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According to IIA guidance, which of the following is the strongest indicator of deficiencies in...

IIA IIA-CIA-Part1 Full Course Access
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According to IIA guidance, which of the following is the strongest indicator of deficiencies in the risk management process?

A.

The periodic evaluation of risk ratings is primarily dependent on subjective assessments.

B.

Separate evaluations of the risk management process were conducted, but the results were never integrated.

C.

Management ' s primary objective is minimizing changes to the structure and operation of the risk management process.

D.

Many aspects of the related enterprise risk management program are informal and undocumented.

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