ExamTopics Logo
Mail Us[email protected]
Menu
Iia Discussions
exam questions

Exam IIA-CIA-Part2 All Questions

View all questions & answers for the IIA-CIA-Part2 exam
Go to Exam

Exam IIA-CIA-Part2 topic 4 question 11 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 11
Topic #: 4
[All IIA-CIA-Part2 Questions]

The internal audit activity of an investment company received a request to provide assurance on the risk management process. Preliminary discussion with senior management revealed that separate functions within the organization perform some form of risk management activities. Which of the following is the most effective tool for ensuring that risk management activities are coordinated among these functions?

  • A. Delphi technique.
  • B. Assurance map.
  • C. Facilitated workshop.
  • D. Analytical reviews.
Show Suggested Answer Hide Answer
Suggested Answer: B 🗳️
by Sangy_jo at July 29, 2021, 8:08 a.m.

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
Submit Cancel
Sangy_jo
9 months ago
why not c
upvoted 1 times
KonradK
8 months, 4 weeks ago
Assurance Map provides information about responsiblities covered by different groups. Facilitated workshop related to Control Self Assessment program to assess either business objectives, risks to achive certain objectives, controls to know what controls are in place and process to understand what elements exist as a chain of processes.
upvoted 1 times
...
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel
exam
Someone Bought Contributor Access for:
SY0-701
London, 1 minute ago