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Exam IIA-CIA-Part1 topic 6 question 360 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 360
Topic #: 6
[All IIA-CIA-Part1 Questions]

Which of the following is the most effective way any organization can ensure proper governance over its internal controls?

  • A. By adopting the best practices of similar organizations in the industry.
  • B. By adjusting their internal control framework as business practices evolve.
  • C. By introducing the universally accepted COSO internal control framework.
  • D. By encouraging the internal audit activity to provide training on internal controls.
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Suggested Answer: C 🗳️

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abdullah01
Highly Voted 1 year, 4 months ago
Why not B
upvoted 6 times
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Kozy
Most Recent 3 weeks, 5 days ago
Selected Answer: B
The most effective way to ensure proper governance over internal controls is to make sure the framework evolves alongside the organization's changing operations, risks, and environment. Business practices, technology, regulations, and risks are dynamic — internal controls that are static quickly become outdated and ineffective. A control framework that is regularly reviewed and adjusted ensures ongoing relevance, alignment with strategic objectives, and resilience to emerging risks.
upvoted 1 times
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83b5204
9 months, 2 weeks ago
Selected Answer: B
I think B is better
upvoted 3 times
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