IIA
IIA-CIA-PART1 · Question #209
IIA-CIA-PART1 Question #209: Real Exam Question with Answer & Explanation
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Question
Which of the following is true regarding internal audit role's in The IIA's Three Lines Model?
Options
- AAs internal control is part of risk management, the internal audit role in risk management implies
- BInternal audit can blur the distinction between the second and the third lines as long as value is
- CInternal audit cannot rely on other assurance providers when opining on the effectiveness of risk
- DInternal audit should be aligned with first- and second-line functions through effective
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