IIA-CIA-Part3 Exam QuestionsBrowse all questions from this exam

IIA-CIA-Part3 Exam - Question 40


According to the International Professional Practices Framework, internal auditors who are assessing the adequacy of organizational risk management processes should not:

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34205acOption: B
Dec 3, 2024

Internal Auditor cannot provide determination and acceptance. this is against objectivity

137a7a9Option: C
Apr 7, 2025

IA cannot determine the level of risk. Poor English / question structure as it can also mean that the IA seeks information to determine what the org level of risk is and accepts that as the basis for conducting the audit.