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  3. Study Set
    Auditing A Practical
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    Exam 6: Understanding of the Clients System of Internal Controls
  5. Question
    Which Process Involves Assessing the Design and Operation of Controls
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Which Process Involves Assessing the Design and Operation of Controls

Question 110

Question 110

Multiple Choice

Which process involves assessing the design and operation of controls on a timely basis and taking necessary corrective actions?


A) Monitoring
B) Risk assessment
C) Control activities
D) Information and communication

Correct Answer:

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