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Evaluating the design adequacy of controls for a business

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Reference no: EM132482189

Question - Answer the following concerns when performing an assurance engagement as an internal auditor:

1. What are the consequences of identifying too many or too few key process-level risks in performing an assurance audit?

2. What are some of the considerations when evaluating the design adequacy of controls for a business process?

Reference no: EM132482189

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