Exam IIA-CIA-Part2 Topic 5 Question 512 Discussion

Actual exam question for IIA's IIA-CIA-Part2 exam
Question #: 512
Topic #: 5
Which of the following is correct with respect to roles within an enterprise-wide risk management process?
1. The board provides oversight to the risk management process.
2. Executive management owns the risk management framework.
3. Senior management is assigned ownership of risks.
4. Internal audit modifies the risk assessment determined by management.

Suggested Answer: C Vote an answer

Section: Volume D

by Michael at Jan 23, 2026, 09:24 AM

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