Which of the following best describes the internal audit activity's role in supporting the board in enterprise-wide risk assessment?
Answer(s): C
Which of the following is the least appropriate action for an internal auditor to take in support of an organization's ethical culture?
Answer(s): B
Which of the following should an internal audit activity take into consideration when evaluating an organization's privacy framework?I). Types of information gathered by the organization.II). Methods used to collect and store information.III). Location and custody of key information.IV). Intended use of information that is collected and stored.
Answer(s): D
In addition to risk materiality, which of the following should be considered during the process of ranking and validating an organization's risk priorities?
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jalal ali Commented on February 25, 2025 What factors should be considered when evaluating the independence of the internal audit activity by a peer review team? Anonymous
Joseph Zormelo Commented on January 12, 2025 Q21 is A. To maximize value, an enterprise-wide risk assessment should focus on enterprise-level risks, as these pose the greatest threat or opportunity to the organization's overall success. Anonymous
koussenoudo roger Commented on January 10, 2025 très bonne plateforme Anonymous
MAX Commented on December 21, 2024 Q114 Should be D Anonymous