Exam IIA-CIA-Part1 Topic 3 Question 129 Discussion

Actual exam question for IIA's IIA-CIA-Part1 exam
Question #: 129
Topic #: 3
How can an Internal audit activity contribute to Its organization's risk assessment process?

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One of the roles of internal audit is to provide assurance on the effectiveness of risk management processes3. Internal audit can contribute to the organization's risk assessment process by reviewing how key risks are identified, measured, monitored, and reported by the first and second lines of defense4. Internal audit can also provide recommendations for improving the risk reporting process and ensuring that it aligns with the organization's objectives and risk appetite5.
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by Leonard at Jul 03, 2026, 05:35 AM

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