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Exam IIA-CIA-Part1 All Questions

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Exam IIA-CIA-Part1 topic 1 question 21 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 21
Topic #: 1
[All IIA-CIA-Part1 Questions]

Which of the following would not be a factor for senior management to consider when determining the internal audit activity's role in an organization's risk management process?

  • A. The extent to which the internal audit activity is outsourced.
  • B. The maturity level of risk management practices in the organization.
  • C. The competency of the internal auditors in risk management.
  • D. The nature of the business and the environment in which the organization operates.
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Suggested Answer: A 🗳️

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Elvoo
1 month, 3 weeks ago
The correct answer should be A: The factor that would not be considered by senior management when determining the internal audit activity's role in an organization's risk management process is the extent to which the internal audit activity is outsourced. While outsourcing may affect how internal audit operates, it is not directly relevant to its role in risk management.
upvoted 1 times
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John1237
2 years, 1 month ago
With answer A, I understand that we have an obligation of result as well as an obligation of means.
upvoted 1 times
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NadiaD
3 years, 4 months ago
oh, its NOT a factor.. so the answer is A
upvoted 1 times
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NadiaD
3 years, 4 months ago
Why is it A?
upvoted 1 times
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Pal_ki
3 years, 8 months ago
is not the CAE responsible for the competency of the Internal auditors ?
upvoted 3 times
John1237
2 years, 1 month ago
If there is outsourcing, this will certainly affect the evaluation of risk management processes and monitoring to some extent.
upvoted 1 times
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