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เตรียมตัวสอบ CISA
Question : The risk that an IS auditor uses an inadequate test procedure and concludes that material errors do not exist when, in fact, they do, is an example of
A) |
Inherent Risk. |
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B) |
Control Risk |
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C) |
Detection Risk. |
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D) |
Audit Risk. |
inadequate |
( adj. ) |
ไม่เพียงพอ |
conclude |
( v. ) |
สรุป |
The Correct Answer is :
C. detection risk.
Explanation :
This is an example of detection risk.
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