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Departmental reports prepared for senior management ex. balanced scorecards or KPI dashboard are often useful sources of information to an internal auditor because they can
Departmental reports prepared for senior management ex. balanced scorecards or KPI dashboard are often useful sources of information to an internal auditor because they can reveal all of the following except:
a. where management thinks it should be implementing corrective actions
b. the magnitude (impact*probability) of the residual risks
c. significant processes or projects, from managements perspective
d. maturity of governance processes
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