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barry barry
wrote...
Posts: 11630
9 years ago
Which of the following is the first step in the risk-based audit approach?
A) Identify the control procedures that should be in place.
B) Evaluate the control procedures.
C) Determine the threats facing the AIS.
D) Evaluate weaknesses to determine their effect on the audit procedures.
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Answer accepted by topic starter
newstartnewstart
wrote...
Top Poster
Posts: 6345
9 years ago
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