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Based on Her Review, Joyce Yu Found Both Inherent Risk

question 1

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Based on her review, Joyce Yu found both inherent risk and control risk at a major research facility to be high. One would expect that her amount of substantive testing required would be:


Definitions:

Reflecting

The process of thinking deeply or carefully about something.

Paraphrasing

Restating text or passage in one's own words, differing from the original version but preserving the essential meaning.

Closed Questions

Questions formulated to elicit a specific, often "yes" or "no," answer, limiting the scope of responses.

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Inquiries that cannot be answered with a simple yes or no, encouraging more detailed and thoughtful responses.

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