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Exam CGFM Topic 2 Question 17 Discussion
AGA Exam CGFM Topic 2 Question 17 Discussion
Actual exam question for AGA's CGFM exam
Question #: 17
Topic #: 2
[All CGFM Questions]
The first step in the internal control evaluation process is
A
identifying the effectiveness of management activities.
B
assessing the adequacy of controls.
C
documenting how transactions of events are processed.
D
identifying potential risks.
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Suggested Answer:
D
by
Antione
at
Sep 21, 2022, 12:23 PM
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Willodean
4 days ago
But wouldn't documenting how transactions are processed be important too?
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Alida
5 days ago
I believe it's assessing the adequacy of controls.
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Willodean
6 days ago
I think the first step is identifying potential risks.
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Leota
7 days ago
Option D seems to be the correct answer. Identifying potential risks is the foundation of the internal control evaluation process.
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Willodean
4 days agoAlida
5 days agoWillodean
6 days agoLeota
7 days ago