If an internal auditor identifies an exception while testing, which of the following may be appropriate? a.
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If an internal auditor identifies an exception while testing, which of the following may be appropriate?
a. Test additional items to determine whether the exception is an isolated occurrence or indicative of a control deficiency.
b. Gain an understanding of the root cause, that is, the reason the exception occurred.
c. Draft an observation for the audit report.
d. All of the above.
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Related Book For
Internal Auditing Assurance & Advisory Services
ISBN: 9780894139871
4th Edition
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
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