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NEW QUESTION: 1
---
A. Option A
B. Option D
C. Option B
D. Option C
Answer: D
NEW QUESTION: 2
The last quality assessment of the internal audit activity identified three areas for improvement: the achievement of audit engagement objectives, quality of work, and staff development. According to IIA guidance, which of the following should be the chief audit executive's primary focus to achieve these recommended improvements?
A. Employment of tools and techniques.
B. Due professional care.
C. Engagement supervision.
D. Demonstrated compliance with procedures.
Answer: C
NEW QUESTION: 3
Which of the following is the BEST approach to identify noncompliance issues with legal, regulatory, and contractual requirements?
A. Risk assessment
B. Vulnerability assessment
C. Business impact analysis (B1A)
D. Gap analysis
Answer: D
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PCCET Exam Topics
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