IIA
IIA-CIA-PART1 · Question #136
IIA-CIA-PART1 Question #136: Real Exam Question with Answer & Explanation
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Question
Senior management is eager to assess the organization's risks with regard to electricity sales processes, but the senior management team does not know where to start. Mow can the internal audit activity assist?
Options
- AOutsource the identification of best practices for risk management to an external third party.
- BPerform an audit engagement to identify risk management practices deployed in electricity sales
- CRecommend reporting the lack of risk management to government authorities and request
- DFacilitate a self-assessment workshop with the employees responsible for process execution.
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