IIA
IIA-CIA-PART1 · Question #73
IIA-CIA-PART1 Question #73: Real Exam Question with Answer & Explanation
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Question
An internal auditor is assessing the effectiveness of the organization's risk management practices She checks to see whether risk management is an intégrai part of decision making and whether risk management is transparent, responsive to change and addresses uncertainty. According to HA guidance on risk management frameworks, which of the following approaches is the auditor most likely using?
Options
- AMaturity model approach
- BProcess element approach
- CKey principles approach
- DKey performance indicators approach.
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