Exam IIA-CIA-Part2 All QuestionsBrowse all questions from this exam
Question 176

Which of the following is true regarding roles and responsibilities in risk management processes?

    Correct Answer: C

    Acceptance of residual risk resides with executive management level. This is because executive management has the authority and accountability to accept the remaining risk after risk mitigation efforts have been implemented. This aligns with general principles of risk management where strategic, high-level decisions about risk acceptance are made by those with the highest level of operational responsibility.

Discussion
Kiara2Option: C

Acceptance of residual risks that result from with Risk Treatment has to take place at the level of the executive management of the organization.

KonradK

Could you please provide the relevant standard #

John1237

Performance standard and interpretation 2600. "The identification of risk accepted by management may be observed through an assurance or consulting engagement, monitoring progress on actions taken by management as a result of prior engagements, or other means."

Kiara2Option: B

The board is responsible for establishing the organization's mission, vision and strategic direction in conjunction with the executive director.

Audreyng912Option: A

A is a correct answer

luft192Option: A

Why not A?

Sproll

Setting strategic direction resides with the board, not with senior management

ekekOption: D

y not D?

Brad626

It is not the role of IA to mitigate risks