IIA IIA-ACCA Question Answer
Which of the following is not an outcome of control self-assessment?
Informal, soft controls are omitted, and greater focus is placed on hard controls.
The entire objectives-risks-controls infrastructure of an organization is subject to greater monitoring and continuous improvement.
Internal auditors become involved in and knowledgeable about the self-assessment process.
Nonaudit employees become experienced in assessing controls and associating control processes with managing risks.
TESTED 16 Jul 2025
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