IIA-CIA-PART2 practice question 6 of 35

Which of the following best exemplifies having effective risk management and internal control processes?

Full set: 501 questions
Answer options
A: Relevant risk indicators and mitigation plans are in place Correct answer
B: All risks are identified and assessed
C: Business profitability is likely to be achieved
D: Risk information is communicated to customers and suppliers
Correct Answer:
A. Relevant risk indicators and mitigation plans are in place
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