IIA-CIA-Part2 Exam Dumps | Which of the following statements is true regarding internal control questionnaires?

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Question 135/229

Which of the following statements is true regarding internal control questionnaires?

A. Internal control questionnaires are useful m evaluating the effectiveness of standard operating procedures

B. internal control questionnaires provide reliable documents allowing internal auditors to cover many control procedures in little time

C. Internal control questionnaires can be used by internal auditors as an interview guide

D. Internal control questionnaires provide direct audit evidence which may need corroboration

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Question 135/229

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