IIA

IIA-CFSA · Question #37

The risk analysis process involves all of the following steps EXCEPT:

The correct answer is D. Determine the need for external assistance of outsourcing. See the full explanation below for the reasoning.

Question

The risk analysis process involves all of the following steps EXCEPT:

Options

AIdentifying auditable activities (e.g. programs, accounts, contracts, transactions)
BIdentifying relevant risk factors (e.g. Complexity of programs, size of program, adequacy of
CPrioritizing Risks
DDetermine the need for external assistance of outsourcing

How the community answered

(19 responses)

A
5% (1)
B
5% (1)
C
11% (2)
D
79% (15)

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