Big 11.11 Sale Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: simple70

IIA Practice of Internal Auditing IIA-CIA-Part2 Question # 42 Topic 5 Discussion

IIA Practice of Internal Auditing IIA-CIA-Part2 Question # 42 Topic 5 Discussion

IIA-CIA-Part2 Exam Topic 5 Question 42 Discussion:
Question #: 42
Topic #: 5

Acceding to IIA guidance, which of the following statements is true regarding the risk assessment process performed by the internal audit activity?


A.

The assessment of high-level risks is typically a linear process.


B.

Management should create the preliminary risk matrix


C.

The analysis should begin with ne identification of objectives


D.

Likelihood should receive greater consideration than impact


Get Premium IIA-CIA-Part2 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.