CIA Exam: Part 1(CIA Exam Part 1 risk and control terms)Completed 2023
CIA Exam: Part 1(CIA Exam Part 1 risk and control terms)Completed 2023
Geschreven voor
- Instelling
- CIA - Certified Internal Auditor
- Vak
- CIA - Certified Internal Auditor
Documentinformatie
- Geüpload op
- 13 juni 2023
- Aantal pagina's
- 5
- Geschreven in
- 2022/2023
- Type
- Tentamen (uitwerkingen)
- Bevat
- Vragen en antwoorden
Onderwerpen
- acceptable risk
- acceptable risk level
- adequate control
- audit risk
- compliance
- control deficiency
- control environment
-
cia exam part 1cia exam part 1 risk and control