IIA
IIA-CIA-PART2 · Question #295
IIA-CIA-PART2 Question #295: Real Exam Question with Answer & Explanation
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Question
Which of the following best exemplifies having effective risk management and internal control processes?
Options
- ARelevant risk indicators and mitigation plans are in place
- BAll risks are identified and assessed
- CBusiness profitability is likely to be achieved
- DRisk information is communicated to customers and suppliers
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