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Question: Which of the following is the most effective step for an internal auditor to...

Question: Which of the following is the most effective step for an internal auditor to take when establishing engagement objectives during the planning phase of an audit?

A.

Review the organizational structure, management roles and responsibilities, and operating procedures.

B.

Evaluate management's risk assessment and the internal audit activity's risk assessment.

C.

Assess process flow and control documents used to meet regulatory requirements.

D.

Review meeting notes from discussions involving management of the area to be reviewed.

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