IIA
IIA-CIA-PART2 · Question #9
IIA-CIA-PART2 Question #9: Real Exam Question with Answer & Explanation
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Question
When setting the scope for the identification and assessment of key risks and controls in a process, which of the following would be the least appropriate approach?
Options
- ADevelop the scope of the audit based on a bottom-up perspective to ensure that all business
- BDevelop the scope of the audit to include controls that are necessary to manage risk associated
- CSpecify that the auditors need to assess only key controls, but may include an assessment of non-
- DEnsure the audit includes an assessment of manual and automated controls to determine whether
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