IIA
IIA-CIA-PART2 · Question #23
IIA-CIA-PART2 Question #23: Real Exam Question with Answer & Explanation
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Question
Which of the following statements is false regarding roles and responsibilities pertaining to risk management and control?
Options
- ASenior management is charged with overseeing the establishment risk management and control
- BThe chief audit executive is responsible for overseeing the evaluation risk management and
- COperating managers are responsible for assessing risks and controls in their departments.
- DInternal auditors provide assurance about risk management and control process effectiveness.
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