Exam (elaborations)
CIA Exam: Part 1(CIA Exam Part 1 risk and control terms)Completed 2023
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Pages
5
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Uploaded on
13-06-2023
Written in
2022/2023
CIA Exam: Part 1(CIA Exam Part 1 risk and control terms)Completed 2023
Institution
CIA - Certified Internal Auditor
Course
CIA - Certified Internal Auditor
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Written for
- Institution
- CIA - Certified Internal Auditor
- Course
- CIA - Certified Internal Auditor
Document information
- Uploaded on
- June 13, 2023
- Number of pages
- 5
- Written in
- 2022/2023
- Type
- Exam (elaborations)
- Contains
- Questions & answers
Subjects
- acceptable risk
- acceptable risk level
- adequate control
- audit risk
- compliance
- control deficiency
- control environment
-
cia exam part 1cia exam part 1 risk and control
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