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Question 1 of 4
1. Question
In the three lines model, management is generally considered which line?
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Question 2 of 4
2. Question
Which form of documentation would be best for IT to collect before being audited?
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Question 3 of 4
3. Question
When considering scheduling and capacity planning for the audit, which of the following is the most important to consider?
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Question 4 of 4
4. Question
You have just been informed of an upcoming IT audit. Which of the following would be the most appropriate request to send to the audit team?
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