IIA
IIA-CIA-PART2 · Question #278
IIA-CIA-PART2 Question #278: Real Exam Question with Answer & Explanation
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Question
Acceding to IIA guidance, which of the following statements is true regarding the risk assessment process performed by the internal audit activity?
Options
- AThe assessment of high-level risks is typically a linear process.
- BManagement should create the preliminary risk matrix
- CThe analysis should begin with ne identification of objectives
- DLikelihood should receive greater consideration than impact
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