Exam4Training

Which of the following statements regarding the risk management process’ support of the internal audit activity is true?

Which of the following statements regarding the risk management process’ support of the internal audit activity is true?
A . The risk management process can provide more extensive internal audit services to the organization if it does not have an internal audit department
B . The risk management process supports internal audit by evaluating whether critical controls are adequate and effective.
C . The risk management process can determine whether all significant risks have been identified and are being treated.
D . The risk management process establishes an organization-specific documented risk management framework.

Answer: A

Exit mobile version