Câu 292: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control

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?

1. A. Analyzing the results of successful testing of controls and monitoring procedures implemented by management.
2. B. Determining that there are no gaps between the internal auditors' risk assessment and the risk assessment performed by the organization. — đáp án hiện tại
3. C. Obtaining evidence that employees throughout the organization are aware of the organization's risk appetite.
4. D. Verifying that previously identified organizational risks were documented in board meeting minutes.