Question: QUESTION 17 Once the entity level control measures are applied and additional measures are taken to mitigate the risk, the remaining risk is called; O

QUESTION 17 Once the entity level control measures are applied and additional measures are taken to mitigate the risk, the remaining risk is called; O Internal Risk External Risk Inherent Risk Residual Risk QUESTION 18 The Governance Committee is made by: Senior Management Junior Internal Auditor Board of the Company Employees involved in second line of defense QUESTION 19 The Second Line of Defense invloves: Internal Audit Internal Control Measures Other Assurance Activities None of the above QUESTION 20 - set out the behavior norms that the internal auditor should follow to put the principles into practice. Rules of Conduct Chief Audit Committee Implementation Standards None of the above
Step by Step Solution
There are 3 Steps involved in it
Get step-by-step solutions from verified subject matter experts
