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IIA Internal Audit Fundamentals IIA-CIA-Part1 Question # 56 Topic 6 Discussion

IIA Internal Audit Fundamentals IIA-CIA-Part1 Question # 56 Topic 6 Discussion

IIA-CIA-Part1 Exam Topic 6 Question 56 Discussion:
Question #: 56
Topic #: 6

Which of the following is an indicator that the organization ' s risk management process is effective?


A.

The organization ' s risk appetite, mission, and objectives are clearly outlined.


B.

The organization ' s risk management practices are assessed as mature.


C.

The organization has adopted risk management frameworks and global models.


D.

The organization ' s significant risks are identified and adequately assessed.


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