IIA
IIA-CIA-PART1 · Question #72
IIA-CIA-PART1 Question #72: Real Exam Question with Answer & Explanation
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Question
According to HA guidance, which of the following would best support the internal auditor's conclusion that the organization's risk management processes are effective?
Options
- AThe organization has identified all applicable operational and financial risks.
- BThe organization has documented its strategic and business objectives.
- CThe organization has selected risk responses aligned with its risk appetite.
- DThe organization has documented risk information pertinent to its business.
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