IIA Exam IIA-CIA-Part1 Topic 1 Question 19 Discussion

Actual exam question for IIA's IIA-CIA-Part1 exam

Question #: 19
Topic #: 1

Which of the following must be in existence as a precondition to developing an effective system of internal controls?

AA monitoring process.

BA risk assessment process.

CA strategic objective-setting process.

DAn information and communication process.

Show Suggested Answer

Suggested Answer: B

by Sabra at May 04, 2022, 08:18 PM

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