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NEW QUESTION: 1
Welches der folgenden Ziele ist das wichtigste einer Risikobewertung, die während des jährlichen Prüfungsplanungsprozesses durchgeführt wird?
A. Beseitigung von Bereichen mit geringem Restrisiko
B. Einbeziehung des Managements in den Auditplanungsprozess
C. Identifizierung der Hauptschwerpunkte
D. Zuweisen von Überwachungsressourcen
Answer: C

NEW QUESTION: 2
Which of the following workspace types also have a contract request? Note: There are 2 correct answers to this question
A. Procurement (Missed)
B. Amendment
C. Sales (Missed)
D. Internal
Answer: A,C

NEW QUESTION: 3
The chief audit executive (CAE) of an organization has established an internal audit activity (IAA) quality assessment program. According to IIA guidance, which of the following would be part of this program?
A. Compliance with a checklist of required audit procedures, and identified areas of improvement reviewed at the end of the year.
B. Compliance with a checklist of required audit procedures, and review of individual audits to determine the quality and timeliness of supervision.
C. Assessment of the IAA conducted independently of client feedback, and identified areas of improvement reviewed at the end of the year.
D. Assessment of the IAA conducted independently of client feedback, and the review of individual audits to determine the quality and timeliness of supervision.
Answer: B

NEW QUESTION: 4


Answer:
Explanation:

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