IIA Exam IIA-CIA-Part1 Topic 10 Question 39 Discussion

Actual exam question for IIA's IIA-CIA-Part1 exam

Question #: 39
Topic #: 10

Which of the following is true regarding internal audit role's in The IIA's Three Lines Model?

AAs internal control is part of risk management, the internal audit role in risk management implies reduced emphasis on internal control.

BInternal audit can blur the distinction between the second and the third lines as long as value is added.

CInternal audit cannot rely on other assurance providers when opining on the effectiveness of risk management.

DInternal audit should be aligned with first- and second-line functions through effective communication, cooperation, and collaboration.

Show Suggested Answer

Suggested Answer: D

by Carin at Oct 17, 2023, 11:04 AM

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