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An Internal Auditor Is Given Responsibility for Reviewing Selected XBRL-Tagged

Question 58

Multiple Choice

An internal auditor is given responsibility for reviewing selected XBRL-tagged documents as a form of internal control.If the internal auditor does not fulfill that responsibility, which of the following may help explain and correct the problem?


A) Expectancy theory
B) Weighted-rating model
C) Generic AIS elements
D) AICPA Core Competencies framework

Correct Answer:

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