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An internal auditor who is carrying out an engagement to review controls related to corporate...

An internal auditor who is carrying out an engagement to review controls related to corporate tax reporting must possess which of the following competencies?

1. Proficiency in analyzing key IT risks and controls.

2. The ability to recognize significant deviations from good business practices.

3. Knowledge of key indicators of fraud in tax reporting.

4. The ability to recognize the existence of problems related to tax accounting.

A.

1 and 4 only.

B.

3 and 4 only.

C.

2, 3, and 4 only.

D.

1,2, 3, and 4.

IIA IIA-CRMA-ADV Summary

  • Vendor: IIA
  • Product: IIA-CRMA-ADV
  • Update on: Dec 17, 2025
  • Questions: 283
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