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Crisc exam topic 2 long Study guides, Class notes & Summaries

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CRISC EXAM TOPIC 2 LONG QUESTIONS & ANSWERS 2023/2024

  • CRISC EXAM TOPIC 2 LONG QUESTIONS & ANSWERS 2023/2024

  • Exam (elaborations) • 33 pages • 2023
  • CRISC EXAM TOPIC 2 LONG QUESTIONS & ANSWERS 2023/2024 Question #:2 - (Exam Topic 2) A recent audit identified high-risk issues in a business unit though a previous control self-assessment (CSA) had good results. Which of the following is the MOST likely reason for the difference? A. The audit had a broader scope than the CSA. B. The CSA was not sample-based. C. The CSA did not test control effectiveness. D. The CSA was compliance-based, while the audit was risk-based. - ANSWER-D. The...
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CRISC EXAM TOPIC 2 LONG Questions and Answers 2023

  • CRISC EXAM TOPIC 2 LONG Questions and Answers 2023

  • Exam (elaborations) • 23 pages • 2023
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    • CRISC EXAM TOPIC 2 LONG Questions and Answers 2023 Question #:2 - (Exam Topic 2) A recent audit identified high-risk issues in a business unit though a previous control self-assessment (CSA) had good results. Which of the following is the MOST likely reason for the difference? A. The audit had a broader scope than the CSA. B. The CSA was not sample-based. C. The CSA did not test control effectiveness. D. The CSA was compliance-based, while the audit was risk-based. D. The CSA was compli...
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