IIA Exam IIA-CGAP Topic 6 Question 37 Discussion

Actual exam question for IIA's IIA-CGAP exam

Question #: 37
Topic #: 6

Risk assessment allows organizations to identify potential effects and their significance. Management should continually monitor and assess potential risks that could keep the organization from achieving its goals in all of the following key areas EXCEPT:

AEffectiveness --- whether the organization is meeting its objectives.

BCompliance --- whether the organization is meeting laws and regulations or not exceeding appropriated budgets.

CCompleteness.

DSafeguarding of assets --- whether the organization is protecting its assets against integrity violations.

Show Suggested Answer

Suggested Answer: C

by Dalene at May 06, 2022, 10:21 AM

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