IIA
IIA-CIA-PART1 · Question #76
IIA-CIA-PART1 Question #76: Real Exam Question with Answer & Explanation
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Question
Which of the following would best assist the internal audit activity in assessing whether an organization's responses to risk are aligned with its risk appetite?
Options
- AAnalyzing the results of successful testing of controls and monitoring procedures implemented by
- BDetermining that there are no gaps between the internal auditors' risk assessment and the risk
- CObtaining evidence that employees throughout the organization are aware of the organization s
- DVerifying that previously identified organizational risks were documented in board meeting
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