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Creating An Audit Plan - Day 2 Sapa Conference Fy 13

Question 1 of 3

Q1 . Based on the presentation, which of the items listed are the phases or steps in audit engagement planning?

Q2 . During strategic planning, the auditor is concerned with understanding the overall business of the organization.

Q3 . In engagement planning, what are the steps in process risk assessment?

Q4 . Based on the presentation, which of the items listed are the phases or steps to developing a Strategic Internal Audit Plan?

Q5 . Which Practice Advisory provides guidance on audit coverage of risks?