Question: There are multiple approaches a CAE can use to create an annual internal audit plan. How is a top-down, risk-based approach conducted?

There are multiple approaches a CAE can use to create an annual internal audit plan. How is a top-down, risk-based approach conducted?

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A topdown riskbased approach to creating an annual internal audit plan involves identifying and prioritizing audit engagements based on the organizations risk profile and strategic objectives This app... View full answer

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There are multiple approaches a CAE can use to create an annual internal audit plan. How is a top-down, risk-based approach conducted?

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