Which of the following decisions made during the testing phase of a compliance audit requires the most judgment by an internal auditor?

Which of the following decisions made during the testing phase of a compliance audit requires the most judgment by an internal auditor?
A . Which sampling methodology to select for testing.
B . Which fields to examine on each invoice.
C . Whether an individual expenditure is allowable.
D . What level of noncompliance is acceptable.

Answer: D

Latest IIA-CRMA Dumps Valid Version with 283 Q&As

Latest And Valid Q&A | Instant Download | Once Fail, Full Refund

Subscribe
Notify of
guest
0 Comments
Inline Feedbacks
View all comments