Câu 78: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control
Which of the following lists the audit activities in the order in which they would generally be completed during a preliminary survey?I. Write detailed audit procedures.II. Identify client objectives, goals, and standards.III. Identify risks and controls intended to prevent associated losses.IV. Determine relevant eng…
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Which of the following lists the audit activities in the order in which they would generally be completed during a preliminary survey?I. Write detailed audit procedures.II. Identify client objectives, goals, and standards.III. Identify risks and controls intended to prevent associated losses.IV. Determine relevant engagement objectives.
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. II, I, IV, III.
- B. II, III, IV, I. — đáp án hiện tại
- C. III, IV, II, I.
- D. II, IV, I, III.
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