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Name: Business Knowledge for Internal Auditing
Exam Code: IIA-CIA-Part3
Certification: Certified Internal Auditor
Vendor: IIA
Total Questions: 340
Last Updated: May 13, 2024
584 Satisfied Customers
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Which of the following is the most likely reason an organization may decide to undertake astock split?
When assessing the adequacy of a risk mitigation strategy, an internal auditor shouldconsider which of the following?1. Management’s tolerance for specific risks.2. The cost versus benefit of implementing a control.3. Whether a control can mitigate multiple risks.4. The ability to test the effectiveness of the control.
According to the waterfall cycle approach to systems development, which of the followingsequence of events is correct?