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IIA Internal Audit Fundamentals IIA-CIA-Part1 Question # 207 Topic 21 Discussion

IIA Internal Audit Fundamentals IIA-CIA-Part1 Question # 207 Topic 21 Discussion

IIA-CIA-Part1 Exam Topic 21 Question 207 Discussion:
Question #: 207
Topic #: 21

Which of the following statements is true regarding the role of the internal audit activity in the organization's risk management process?


A.

The internal audit activity should not be responsible for developing the organization's risk management framework, even with appropriate safeguards.


B.

The internal audit activity is typically responsible for alerting operational management to emerging risks and changes in regulatory scenarios


C.

The internal audit activity may coach management on risk response scenarios if safeguards have been implemented.


D.

The internal audit activity should avoid giving assurance regarding the accuracy of risk evaluations if safeguards have not been implemented.


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