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IIA Internal Audit Fundamentals IIA-CIA-Part1 Question # 173 Topic 18 Discussion

IIA Internal Audit Fundamentals IIA-CIA-Part1 Question # 173 Topic 18 Discussion

IIA-CIA-Part1 Exam Topic 18 Question 173 Discussion:
Question #: 173
Topic #: 18

Which competency is required of all staff internal auditors prior to the commencement of an IT audit?


A.

The ability to assess IT governance.


B.

The ability to provide an explanation on the risk profile of the organization to the board and senior management.


C.

The ability to ensure that proposals for improvements to internal controls are balanced with organizational objectives and capabilities.


D.

The ability to assess the potential for fraud risk and identifying common types of fraud associated with the engagement.


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