IIA-CIA-Part2 Exam Dumps | An internal auditor using the five-attribute approach to document deficiencies in a warehouse shipping

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Question 84/186

An internal auditor using the five-attribute approach to document deficiencies in a warehouse shipping process. Which of the following attributes will be included in the workpapers?

A. Risk, impact likelihood existing control, recommendation

B. Condition, cause, effect, recommendation

C. Condition, cause effect test result

D. Risk, impact test result recommendation

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Question 84/186

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