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[CIA] CIA2: Risk-Based Engagement Planning: From Audit Universe to Work Program
Marcus: Ava, let's talk about the moment an audit manager gets their assignment. The annual audit plan is done. The CAE says, "You're auditing the Procure-to-Pay process." Now what? Where do you even begin? Ava: That’s the critical handoff, Marcus. The annual plan tells you *what* to audit, but enga…
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