Exam IIA-CIA-Part2 All QuestionsBrowse all questions from this exam
Question 230

Which of the following statements is false regarding roles and responsibilities pertaining to risk management and control?

    Correct Answer: B

    The chief audit executive (CAE) is typically not responsible for overseeing the evaluation of risk management and control processes; this role usually belongs to senior management or a governance body such as a risk committee. The CAE's responsibility is more aligned with providing independent assurance on the effectiveness of these processes, rather than overseeing their evaluation.

Discussion
EminOption: B

The governing body (for example, Risk Committee), not CAE retains overall responsibility for overseeing the evaluation of rm and control processes.

jmaugustinOption: A

Seems that A is correct

Vietnguyenhoang01Option: B

I think A is correct, not B

PanosCharOption: B

Read carefully the question. It is mentioning the word false. So, B is correct

chachae

isn't it the board is responsible in overseeing the RCM process?

herdintcheOption: A

A doğru