IIA
IIA-CIA-PART1 · Question #13
Which of the following accurately describes the concept of inherent risk?
The correct answer is D. Combination of internal and external risk factors in their pure state assuming no controls are in. See the full explanation below for the reasoning.
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
How the community answered
(35 responses)- A14% (5)
- B6% (2)
- C3% (1)
- D77% (27)
Community Discussion
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