According to IIA guidance, which of the following actions should the internal auditor take immediately after having considered fraud scenarios and identified and prioritized fraud risks?
A.
Determine which controls, if any, are in place to mitigate the fraud risks.
B.
Follow established protocols for internal reporting and investigating fraud allegations.
C.
Research frauds that have occurred in similar organizations.
D.
Incorporate the fraud risk assessment into the engagement plan.
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Elvoo
3 days, 18 hours agoemtofid
1 month, 1 week ago