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IIA-CIA-PART2 · Question #435

IIA-CIA-PART2 Question #435: Real Exam Question with Answer & Explanation

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Question

An internal auditor plans to conduct a walk-through to evaluate the control design of a process. Which of the following techniques is the auditor most likely to use?

Options

  • AObservation and inspection.
  • BInquiry and observation.
  • CInspection and reperformance.
  • DInquiry and reperformance.

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