IIA
IIA-CIA-PART2 · Question #15
IIA-CIA-PART2 Question #15: Real Exam Question with Answer & Explanation
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Question
An internal auditor has been assigned to facilitate a risk and control self-assessment for the finance group. Which of the following is the most appropriate role that she should assume when facilitating the workshop?
Options
- AExpress an opinion on the participants' inputs and conclusions as the assessment progresses.
- BProvide appropriate techniques and guidelines on how the exercise should be undertaken.
- CEvaluate and report on all issues that may be uncovered during the exercise.
- DScreen and vet participants so that the most appropriate candidates are selected to participate in
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