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11. Which of the following statements about control self-assessment (CSA) is false? Most implemented CSA programs share some key features and plans. CSA is usually

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11. Which of the following statements about control self-assessment (CSA) is false? Most implemented CSA programs share some key features and plans. CSA is usually an informal and undocumented process. In its purest form, CSA integrates business objectives and risks in control processes. a. CSA emphasizes risk assessment as well as control assessment. 12. Who is responsible for determining the methodology to use for classifying engagements within the organizati The Chief Audit Executive Management Chairman of the Board a. d. Audit Committee 13. Which of the following would an internal auditor not be allowed to do: a. Provide confidential financial information to the audit committee. Conduct interviews as part of a fraud examination Conduct compliance tests as part of the overall due diligence process in a decision to purchase another entity. Determine the impaired value of an asset. c. d

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