IIA Essentials of Internal Auditing IIA-CIA-Part1 Question # 149 Topic 15 Discussion

IIA Essentials of Internal Auditing IIA-CIA-Part1 Question # 149 Topic 15 Discussion

IIA-CIA-Part1 Exam Topic 15 Question 149 Discussion:
Question #: 149
Topic #: 15

Which of the following would be considered a monitoring activity in organization wide risk management?


A.

Validate the results of management's self-assessment.


B.

Perform reviews of personnel.


C.

Maintain rigorous and comprehensive documentation.


D.

Obtain authorizations and signatures.


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