In preparing to facilitate a control self-assessment session, an auditor would be least likely to ensure that:
Answer(s): B
What decision-making approach should a facilitator initiate if a group addresses an unfamiliar situation during a control self-assessment session?
If participants in a control self-assessment workshop begin breaking their agreed-upon ground rules, the facilitator should:
Which of the following is the first step in the process where auditors and clients work together to evaluate the clients' system of internal control?
Answer(s): D
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