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Exam IIA-CIA-Part2 All Questions

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Exam IIA-CIA-Part2 topic 5 question 512 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 512
Topic #: 5
[All IIA-CIA-Part2 Questions]

According to IIA guidance, which of the following is the first step the internal audit activity undertakes in determining the effectiveness of an organization's risk management process?

  • A. Assess the appropriateness of the organization's risk responses.
  • B. Assess the alignment of the organization's vision and objectives.
  • C. Identify the organization's significant risks.
  • D. Understand the organization's risk appetite.
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Suggested Answer: D 🗳️

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emtofid
4 months ago
Selected Answer: C
Before assessing risk responses, alignment with objectives, or risk appetite, internal auditors must first understand and identify the organization's significant risks.
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