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AUDIT RISK : AUDIT RISK The auditor generally specifies the desired level of overall audit risk to be achieved and their assessed levels of Inherent and Control risk and then solves for detection risk using the following variation of the model:- DR = AR/(IR*CR) In the previous example (slide 10) if IR or CR were higher and the auditor wants to. This course is. The majority of the planning activities were completed around March however the engagement did not move forward because it was determined that there were and are ongoing revisions by business units to improve controls and processes related to the hiring. Presentation Summary : ISO is a certification model. Free Sample Report today. The audit plan highlights high-risk areas for audit and the rationale for selecting certain audit areas. Our professionally designed PowerPoint presentation is sure to impress executives, inspire team members and other audience. 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