IIA Exam IIA-CIA-Part2 Topic 7 Question 58 Discussion

Actual exam question for IIA's IIA-CIA-Part2 exam

Question #: 58
Topic #: 7

When estimating the impact of an inherent risk, which of the following should internal auditors consider?

AThe probability and frequency of occurrence

BFinancial and nonfinancial factors related to the risk

CThe number of risks identified on the heat map

DThe residual risk following implementation of appropriate controls

Show Suggested Answer

Suggested Answer: A

by Elly at Apr 01, 2023, 06:21 AM

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