IIA
IIA-CIA-PART1 · Question #24
IIA-CIA-PART1 Question #24: Real Exam Question with Answer & Explanation
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Question
An internal auditor at a multinational organization is reviewing the effectiveness of the organization's risk management framework. In this scenario, which of the following statements is true?
Options
- AThe auditor should consider local cultures and customs in various regions when assessing control
- BRegardless of their location, employees at all levels share responsibility for designing effective
- CTo achieve an effective internal control environment, the organization's risk management plan
- DSetting clear objectives is a precondition to effectively identifying, assessing, and responding to
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