In an assurance engagement focused on the adequacy of organizationwide risk management practices, which of the following best describes a primary area of interest for the engagement?

Question

Tim Wersinger · Accepted Answer

The alignment of management decisions with the level of risk the organization is willing to accept.

Tim Wersinger · Answer

The effectiveness of process-level and transaction-level controls.

Tim Wersinger · Answer

Conflicts of interest within the organizational structure of the senior management.

Tim Wersinger · Answer

The actions of upper management in response to the internal audit activity's reporting

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Question 64 - IIA-CIA-Part1 discussion

Suggested answer: C

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