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    Institute of Internal Auditors (IIA)
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    Exam 3: The Internal Audit Activity Role in Governance, Risk, and Control
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    Which of the Following Audit Techniques Is Used to Evaluate
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Which of the Following Audit Techniques Is Used to Evaluate

Question 196

Question 196

Multiple Choice

Which of the following audit techniques is used to evaluate control design while also embodying auditing's analytical process?


A) A risk and control matrix.
B) A flowchart.
C) A walk-through.
D) A process narrative.

Correct Answer:

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