IIA Exam IIA-CIA-Part1 Topic 2 Question 13 Discussion

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

Question #: 13
Topic #: 2

Which of the following actions should the internal audit activity take during an audit engagement when examining the effectiveness of risk management processes?

AEvaluate how the organization manages fraud risk

BEstablish procedures for improving risk management processes.

CEnsure risk responses are aligned with industry standards.

DVerify that organizational objectives are aligned with each department's objctives.

Show Suggested Answer

Suggested Answer: A

by Clorinda at May 07, 2022, 03:23 AM

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