IIA
IIA-CIA-PART2 · Question #428
IIA-CIA-PART2 Question #428: Real Exam Question with Answer & Explanation
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Question
Which of the following internal audit activities is performed in the design evaluation phase?
Options
- AThe internal auditor reviews prior audits and workpapers.
- BThe internal auditor identifies the controls over segregation of duties.
- CThe internal auditor checks a process for completeness.
- DThe internal auditor communicates the audit results to management.
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