Who is ultimately responsible for identifying new or emerging key risk areas that should be covered by
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Who is ultimately responsible for identifying new or emerging key risk areas that should be covered by the organization’s governance process?
a. The board of directors.
b. Senior management.
c. Risk owners.
d. The internal audit function.
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Related Book For
Internal Auditing Assurance & Advisory Services
ISBN: 9780894139871
4th Edition
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
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