Crma - certification in risk management assurance Study guides, Study notes & Summaries

According to Standard 2120 – Risk Management, what does an internal auditor need to determine through assessment in order to reach a conclusion on the effectiveness of risk management processes? Select all that apply. A. Organizational objectives support and align with the organization’s mission. B. An appropriate recognized risk management framework has been adopted and implemented. C. Significant risks are identified and assessed. D. An effective second line of defense has been...

Which of the following are appropriate goals of risk management? Select all that apply. A. To eliminate uncertainty. B. To facilitate greater operational effectiveness and efficiency. C. To limit risk-taking as much as possible. D. To support the attainment of organizational objectives. E. To facilitate well-informed decision-making. F. To guarantee outcomes from activities. Solution: B, D, and E Which of the following BEST describes risk culture? Select one. A. ...

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