List of questions
Related questions
Question 535 - IIA-CIA-Part1 discussion
An internal auditor is assessing the effectiveness of the organization's risk management practices She checks to see whether risk management is an intégrai part of decision making and whether risk management is transparent, responsive to change and addresses uncertainty. According to HA guidance on risk management frameworks, which of the following approaches is the auditor most likely using?
A.
Maturity model approach
B.
Process element approach
C.
Key principles approach
D.
Key performance indicators approach.
Your answer:
0 comments
Sorted by
Leave a comment first