IIA
IIA-CIA-PART2 · Question #92
IIA-CIA-PART2 Question #92: Real Exam Question with Answer & Explanation
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Question
Which of the following is an appropriate role for the internal audit activity with regard to the organization's risk management program?
Options
- AIdentify and manage risks in line with the organization's risk appetite.
- BEnsure that a proper and effective risk management process exists.
- CAttain an adequate understanding of the organization's key risk mitigation strategies.
- DIdentify and ensure that appropriate controls exist to mitigate risks.
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