Solved

If Management Has Not Established a Risk Management Process, the Internal

Question 247

Multiple Choice

If management has not established a risk management process, the internal audit activity could.


A) Take a proactive role that supplements traditional assurance activities.
B) Identify and mitigate risks to the organization.
C) Assume responsibility for the management of identified risks.
D) Assume primary responsibility for determining if adequate and effective processes are in place.

Correct Answer:

verifed

Verified

Unlock this answer now
Get Access to more Verified Answers free of charge

Related Questions