Internal control questionnaires are used to achieve which of the following objectives?

IIA-CIA-Part2 V2 0 Comments

Internal control questionnaires are used to achieve which of the following objectives?
A . To ascertain the operating effectiveness of a procedure
B . To verify the accuracy of Information in a report
C . To assess the controls mitigating major risks
D . To determine whether specified contra procedures are in place

Answer: D

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