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IIA Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control
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Question #2
#2
Multiple Choice
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Which of the following factors affects the control risk of a company?
A.
Potential problems like technological obsolescence.
B.
Unusual pressures on management.
C.
Complex accounts that require expert valuations.
D.
Segregation of duties.
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Exam IIA-CIA-PART1 Topic 1 Question 2
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