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Which of the following would most likely prompt special notification from the chief audit executive...

Which of the following would most likely prompt special notification from the chief audit executive to same management?

A.

Operational management has decried to weigh an audit issue against the organization's risk tolerance

B.

A controls inaccurate operation has materially impacted the accuracy of the poor year's financial statements

C.

Occurrences of asset misappropriation have been identified as a result of an ineffective operational control design

D.

The controls that management performed to confirm compliance with health and safety standards were not systematically documented

IIA IIA-CIA-Part2 Summary

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  • Product: IIA-CIA-Part2
  • Update on: Jul 25, 2025
  • Questions: 495
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