IIA
IIA-CIA-PART2 · Question #453
IIA-CIA-PART2 Question #453: Real Exam Question with Answer & Explanation
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Question
Which of the following is an appropriate responsibility for the internal audit activity with regard to the organization's risk management program?
Options
- AIdentifying and managing risks in line with the entity's risk appetite.
- BEnsuring that a proper and effective risk management process exists.
- CAttaining an adequate understanding of the entity's key mitigation strategies.
- Dare part of the audit process, but ensuring the existence of a proper process is the primary
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