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NEW QUESTION 29
Which of the following is the most common method of fraud detection?
Answer: C
NEW QUESTION 30
In assessing the independence of the internal audit activity, a member of a peer review team should consider all of the following factors except:
Answer: C
Explanation:
Section: Volume B
NEW QUESTION 31
Which of the following represents the correct order of the risk management process?
Answer: A
Explanation:
Section: Volume A
NEW QUESTION 32
Which of the following are typical management control activities?
Answer: D
NEW QUESTION 33
If an engagement client disputes that a specific action or process is within the scope of the internal audit activity, what would be the most appropriate way for the internal audit activity (IAA) to respond?
Answer: C
Explanation:
Section: Volume E
NEW QUESTION 34
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