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Certified Internal Auditor - Part 3, Business Analysis and Information Technology

214 Questions

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Question No. 1

When assessing the adequacy of a risk mitigation strategy, an internal auditor should consider which of the following?
1. Management’s tolerance for specific risks.
2. The cost versus benefit of implementing a control.
3. Whether a control can mitigate multiple risks.
4. The ability to test the effectiveness of the control.

Choose the correct option from the given list.
01 / 214

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