IIA
IIA-CIA-PART2 · Question #379
IIA-CIA-PART2 Question #379: Real Exam Question with Answer & Explanation
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Question
The internal audit activity plans to assess the effectiveness of management's self-assessment activities regarding the risk management process. Which of the following procedures would be most appropriate to accomplish this objective?
Options
- AReview corporate policies and board minutes for examples of risk discussions.
- BConduct interviews with line and senior management on current practices.
- CResearch and review relevant industry information concerning key risks.
- DObserve and test control and monitoring procedures and related reporting.
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