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Exam IIA-CIA-Part3 All Questions

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Exam IIA-CIA-Part3 topic 1 question 1 discussion

Actual exam question from IIA's IIA-CIA-Part3
Question #: 1
Topic #: 1
[All IIA-CIA-Part3 Questions]

Which of the following statements is correct regarding risk analysis?

  • A. The extent to which management judgments are required in an area could serve as a risk factor in assisting the auditor in making a comparative risk analysis.
  • B. The highest risk assessment should always be assigned to the area with the largest potential loss.
  • C. The highest risk assessment should always be assigned to the area with the highest probability of occurrence.
  • D. Risk analysis must be reduced to quantitative terms in order to provide meaningful comparisons across an organization.
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Suggested Answer: A 🗳️

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Kristy51
4 months ago
Selected Answer: A
Management can override controls
upvoted 1 times
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