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An internal auditor receives a document displaying all the steps of a process and the...

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An internal auditor receives a document displaying all the steps of a process and the path taken as transactions flow between each step of the process How is the internal auditor most likely to use This document during the engagement?

A.

To perform an assessment of the adequacy of process controls.

B.

To perform an assessment of the effectiveness of process controls

C.

To perform a detailed assessment of process risks

D.

To perform an assessment of the sufficiency of residual process risks.

IIA IIA-CIA-Part2 View All Questions

IIA IIA-CIA-Part2 Summary

  • Vendor: IIA
  • Product: IIA-CIA-Part2
  • Update on: Jul 25, 2025
  • Questions: 495
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TESTED 02 Aug 2025