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Exit VCEDump IIA-CIA-PART1 Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control

Q60 Single choice

When performing an audit of the risk management process an auditor makes the observations listed below.

Which poses the greatest risk to the organization?

A
The identified risks have not undergone a detailed review to ensure completeness in the past two years.
B
The controls in place to mitigate the risks are not tested on an annual basis to confirm operating effectiveness.
C
The process in place to identify and evaluate new risks to the organization is informal and poorly documented.
D
The identified risks have not been ranked to establish their importance and risk management priority.

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