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Exam IIA-CIA-Part2 topic 5 question 35 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 35
Topic #: 5
[All IIA-CIA-Part2 Questions]

Which of the following statements is false regarding roles and responsibilities pertaining to risk management and control?

  • A. Senior management is charged with overseeing the establishment risk management and control processes.
  • B. The chief audit executive is responsible for overseeing the evaluation risk management and control processes.
  • C. Operating managers are responsible for assessing risks and controls in their departments.
  • D. Internal auditors provide assurance about risk management and control process effectiveness.
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Suggested Answer: B 🗳️
by Vietnguyenhoang01 at Jan. 20, 2021, 2:11 p.m.

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PanosChar
9 months, 2 weeks ago
Read carefully the question. It is mentioning the word false. So, B is correct
upvoted 2 times
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chachae
10 months, 1 week ago
isn't it the board is responsible in overseeing the RCM process?
upvoted 2 times
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herdintche
1 year, 2 months ago
A doğru
upvoted 1 times
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Emin
1 year, 3 months ago
The governing body (for example, Risk Committee), not CAE retains overall responsibility for overseeing the evaluation of rm and control processes.
upvoted 2 times
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jmaugustin
1 year, 4 months ago
Seems that A is correct
upvoted 2 times
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Vietnguyenhoang01
1 year, 6 months ago
I think A is correct, not B
upvoted 2 times
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A (35%)
C (25%)
B (20%)
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