IIA-CFSA Web TestEngine demo

Exit VCEDump IIA-CFSA Certified Financial Services Auditor
Question 22 of 77
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Q22 Single choice

For Example one exception in 1000 cases is probably not the reason enough to recommend overhauling the entire system, although the final answer must be derived from the context and the condition of the related control system.

Which one of the following statements is clearly supported by this example?

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