IIA Internal Audit Practitioner IIA-IAP Question # 24 Topic 3 Discussion

IIA Internal Audit Practitioner IIA-IAP Question # 24 Topic 3 Discussion

IIA-IAP Exam Topic 3 Question 24 Discussion:
Question #: 24
Topic #: 3

Which of the following would best support the overall risk assessment?


A.

Policies and process procedures provided by the manager of the process under review.


B.

Process narratives and process maps with descriptions of risks and controls.


C.

Detailed organizational charts to understand roles and reporting lines in the area under review.


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