IIA Essentials of Internal Auditing IIA-CIA-Part1 Question # 23 Topic 3 Discussion

IIA Essentials of Internal Auditing IIA-CIA-Part1 Question # 23 Topic 3 Discussion

IIA-CIA-Part1 Exam Topic 3 Question 23 Discussion:
Question #: 23
Topic #: 3

According to MA guidance, which of the following statements is true regarding an effective governance process?


A.

It stipulates that risk needs to be considered when making strategic decisions.


B.

It encourages strict segregation of the risk management and internal control processes.


C.

It relies on effective risk management when establishing the organization's risk appetite.


D.

It relies on the board to devise ways to communicate the effectiveness of internal controls.


Get Premium IIA-CIA-Part1 Questions

Contribute your Thoughts:


Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.