Question: a . The process should be audited by the outside auditor rather than the internal auditor b . The process will need to be analyzed

a. The process should be audited by the outside auditor rather than the internal auditor
b. The process will need to be analyzed further to evaluate the effectiveness of management's risk response.
c. The process has an imbalance between risk and control.
d. The process should be classified as having a significant weakness

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