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Question 535 - IIA-CIA-Part1 discussion

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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
Answers
A.
Maturity model approach
B.
Process element approach
Answers
B.
Process element approach
C.
Key principles approach
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C.
Key principles approach
D.
Key performance indicators approach.
Answers
D.
Key performance indicators approach.
Suggested answer: A
asked 18/09/2024
Ann Nacua
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