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    Certification
  3. Study Set
    Institute of Internal Auditors (IIA)
  4. Exam
    Exam 3: The Internal Audit Activity Role in Governance, Risk, and Control
  5. Question
    Which of the Following Risk Factors Is Most Subjective
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Which of the Following Risk Factors Is Most Subjective

Question 348

Question 348

Multiple Choice

Which of the following risk factors is most subjective?


A) Changes in staff, systems, or the environment.
B) Prior audit findings.
C) Size of the unit being audited.
D) Competency of operating management.

Correct Answer:

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