Which of the following would best assist the internal audit activity in assessing whether an organization's responses to risk are aligned with its risk appetite?

Question

Christina Chelioti · Accepted Answer

Analyzing the results of successful testing of controls and monitoring procedures implemented by management

Christina Chelioti · Answer

Determining that there are no gaps between the internal auditors' risk assessment and the risk assessment performed by the organization

Christina Chelioti · Answer

Obtaining evidence that employees throughout the organization are aware of the organization s risk appetite

Christina Chelioti · Answer

Verifying that previously identified organizational risks were documented in board meeting minutes

Question list

List of questions

Question 1

(0)

Question 2

(0)

Question 3

(0)

Question 4

(0)

Question 5

(0)

Question 6

(0)

Question 7

(0)

Question 8

(0)

Question 9

(0)

Question 10

(0)

Related questions

Question 521 - IIA-CIA-Part1 discussion

Suggested answer: A

0 comments