IIA
IIA-CIA-PART2 · Question #248
IIA-CIA-PART2 Question #248: Real Exam Question with Answer & Explanation
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Question
Which of the following is the best option for the chief audit executive to consider for effective coordination of assurance coverage?
Options
- ACreate an assurance map to illustrate each provider's level of assurance and planned activities for
- BLIMIT?ricks inventory to identify the risks and controls in place and the relevant control owners.
- CRely on the risk and control and management testing information maintained for compliance with
- DPrepare a risk likelihood and impact heal map to prioritize assurance coverage coordination.
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