IIA
IIA-CIA-PART1 · Question #13
IIA-CIA-PART1 Question #13: Real Exam Question with Answer & Explanation
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Question
Which of the following accurately describes the concept of inherent risk?
Options
- ARisk factors that exist when controls are in place and operating effectively
- BInternal risk factors assuming no controls are in place
- CRisk factors that cannot be mitigated because they are innate to a process
- DCombination of internal and external risk factors in their pure state assuming no controls are in
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