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Exam IIA-CIA-Part2 All Questions

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Exam IIA-CIA-Part2 topic 5 question 3 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 3
Topic #: 5
[All IIA-CIA-Part2 Questions]

Which of the following is an appropriate responsibility for the internal audit activity with regard to the organization's risk management program?

  • A. Identifying and managing risks in line with the entity's risk appetite.
  • B. Ensuring that a proper and effective risk management process exists.
  • C. Attaining an adequate understanding of the entity's key mitigation strategies.
  • D. Identifying and ensuring that appropriate controls exist to mitigate risks.
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Suggested Answer: C 🗳️
by crow913 at June 25, 2021, 2:59 a.m.

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ZoeLee
1 year ago
Standard 2120 – RISK MANAGEMENT "The internal audit activity must evaluate the effectiveness and contribute to the improvement of risk management processes." IIA must evaluate... Not ensuring ... exist
upvoted 2 times
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KonradK
3 years ago
Why not B??
upvoted 1 times
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crow913
3 years, 1 month ago
D?? why?
upvoted 1 times
LeHso
3 years ago
Management ensure availability of controls, not auditors
upvoted 1 times
...
...
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C (25%)
B (20%)
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