IIA
IIA-CIA-PART2 · Question #62
IIA-CIA-PART2 Question #62: Real Exam Question with Answer & Explanation
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Question
Which of the following best illustrates the primary focus of a risk-based approach to control self- assessment?
Options
- ATo evaluate controls regarding the computer security of an oil refinery.
- BTo examine the processes involved in exploring, developing, and operating a gold mine.
- CTo assess the likelihood and impact of events associated with operating a finished goods
- DTo link a financial institution's business objectives to a work unit responsible for the associated
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