An organization has developed mature risk management practices that are followed across all departments. What is the MOST effective way for the audit team to leverage this risk management maturity?
A.
Implementing risk responses on management's behalf
B.
Providing assurances to management regarding risk
C.
Facilitating audit risk identification and evaluation workshops
D.
Integrating the risk register for audit planning purposes
Integrating the risk register for audit planning purposes is the most direct and practical way for the audit team to leverage the organization's risk management maturity to enhance the effectiveness and relevance of audit activities.
Facilitating audit risk identification and evaluation workshops: Facilitating audit risk identification and evaluation workshops is an effective way for the audit team to leverage the organization's mature risk management practices. In these workshops, the audit team can collaborate with the organization's management and stakeholders to identify, assess, and prioritize risks. This process can help the audit team gain insights into the organization's risk management practices, identify gaps, and recommend improvements.
the question is about HOW the IS auditor will leverage (make use of ) the matured risk managemnet process..
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