It Important for Auditors to Identify Significant Risks, as Well

question 41

Multiple Choice

It important for auditors to identify significant risks, as well as any controls that mitigate those risks during the _____ (choose two options) .

• A)risk assessment phase
• B)control risk assessment phase
• C)reporting phase
• D)conclusion phase

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Definitions:

Track Team Tasks

The process of monitoring and managing the progress and completion of tasks assigned to members within a team.

SharePoint Task List

A feature in Microsoft SharePoint that allows users to create, organize, and manage tasks within a team or project environment.

Office 365

A subscription service offered by Microsoft providing access to various software and services including Microsoft Office, cloud storage, and collaboration tools.

Office 2013

A version of Microsoft Office, a suite of productivity applications, which includes programs like Word, Excel, PowerPoint, and Outlook.