IIA
IIA-CIA-PART1 · Question #167
IIA-CIA-PART1 Question #167: Real Exam Question with Answer & Explanation
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Question
When performing an audit of the risk management process an auditor makes the observations listed below. Which poses the greatest risk to the organization?
Options
- AThe identified risks have not undergone a detailed review to ensure completeness in the past two
- BThe controls in place to mitigate the risks are not tested on an annual basis to confirm operating
- CThe process in place to identify and evaluate new risks to the organization is informal and poorly
- DThe identified risks have not been ranked to establish their importance and risk management
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