Which of the following is most likely to help the chief audit executive determine whether the level of the risk accepted by operational management exceeds the organization’s risk tolerance level?
A.
A brainstorming session within the internal audit activity.
B.
A review of the organizational risk management philosophy.
C.
A discussion of the issue with senior management.
D.
A reliance on risk registers and results from recent risk assessments.
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Elvoo
2 days, 12 hours ago