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Which of the following is MOST important for an effective control self-assessment (CSA) program?

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(@tsuchiuramanual)
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Which of the following is MOST important for an effective control self-assessment (CSA) program?

  • A . Determining the scope of the assessment
    B. Performing detailed test procedures
    C. Evaluating changes to the risk environment
    D. Understanding the business process

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Suggested Answer: D
 
Posted : 08/02/2023 6:54 am

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