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IIA-CIA-PART1 · Question #119

An internal auditor is trying to evaluate what could go wrong after determining that a risk management technique is operating effectively. What type of risk is the auditor assessing?

The correct answer is B. Residual risk. See the full explanation below for the reasoning.

Question

An internal auditor is trying to evaluate what could go wrong after determining that a risk management technique is operating effectively. What type of risk is the auditor assessing?

Options

  • AInherent risk.
  • BResidual risk.
  • CImpact risk.
  • DDetection risk.

How the community answered

(41 responses)
  • A
    2% (1)
  • B
    76% (31)
  • C
    7% (3)
  • D
    15% (6)

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