IIA Practice of Internal Auditing IIA-CIA-Part2 Question # 96 Topic 10 Discussion

IIA Practice of Internal Auditing IIA-CIA-Part2 Question # 96 Topic 10 Discussion

IIA-CIA-Part2 Exam Topic 10 Question 96 Discussion:
Question #: 96
Topic #: 10

Which of the following statements is false regarding roles and responsibilities pertaining to risk management and control?


A.

Senior management is charged with overseeing the establishment risk management and control processes.


B.

The chief audit executive is responsible for overseeing the evaluation risk management and control processes.


C.

Operating managers are responsible for assessing risks and controls in their departments.


D.

Internal auditors provide assurance about risk management and control process effectiveness.


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