When Assessing the Risk Associated with an Activity, an Internal

question 457

Multiple Choice

When assessing the risk associated with an activity, an internal auditor should:

• A) Determine how the risk should best be managed.
• B) Provide assurance on the management of the risk.
• C) Modify the risk management process based on risk exposures.
• D) Design controls to mitigate the identified risks.

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Definitions:

In-Person

Interaction or engagement that takes place physically, face-to-face, rather than through digital or remote means.

Face-To-Face

Direct interaction between people in the same physical space, as opposed to communication through digital or remote means.

Richest Media

Communication channels that provide the highest level of richness in information, often involving immediate feedback and personal engagement.

Workers

Individuals employed to perform tasks or services for compensation.