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Which of the following procedures will best help an internal auditor assess operating effectiveness of fraud prevention and detection controls?

IIA-CIA-Part1

Last Post by Eldridge 1 year ago

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(@burlandeldridge)

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Which of the following procedures will best help an internal auditor assess operating effectiveness of fraud prevention and detection controls?

A . Benchmarking best practices
B. Testing,
C. Mapping,
D. Interviewing

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Suggested Answer: B

Posted : 04/01/2023 3:41 am

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