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IIA Certified Internal Auditor - Part 3 Business Analysis and Information Technology
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Question #4
#4
Multiple Choice
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Which is the least effective form of risk management?
A.
Systems-based preventive control.
B.
People-based preventive control.
C.
Systems-based detective control.
D.
People-based detective control.
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Question 4 of 641
Exam IIA-CIA-PART3 Topic 1 Question 4
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