IIA Exam IIA-CIA-Part3 Topic 7 Question 20 Discussion

Actual exam question for IIA's IIA-CIA-Part3 exam

Question #: 20
Topic #: 7

When assessing the adequacy of a risk mitigation strategy, an internal auditor should consider which of the following?

1. Management's tolerance for specific risks.

2. The cost versus benefit of implementing a control.

3. Whether a control can mitigate multiple risks.

4. The ability to test the effectiveness of the control.

A1, 2, and 3

B1, 2, and 4

C1, 3, and 4

D2, 3, and 4

Show Suggested Answer

Suggested Answer: C

by Art at May 09, 2022, 04:24 AM

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