Which of the following would an internal auditor expect to find within an organization's internal control framework?

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Catarina Machado · Accepted Answer

A statement of the organization s values, reflecting its attitude toward risk

Catarina Machado · Answer

A compliance risk mitigation strategy to be implemented by the compliance function.

Catarina Machado · Answer

Details of how each group from the Three Lines Model fits into the risk management strategy.

Catarina Machado · Answer

The risk appetite related to establishing and approving process

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