Understanding the risks root cause a. Is important because it will make it easier to identify the
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Understanding the risk’s root cause
a. Is important because it will make it easier to identify the types of controls that are necessary to prevent or detect and correct the risk should it occur.
b. Is important because it will clarify the process objectives.
c. Is unimportant because there are many ways to control risks.
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Mastering The Five Tiers Of Audit Competency Internal Audit And IT Audit
ISBN: 9781498738491
1st Edition
Authors: Ann Butera
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