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IIA CIA IIA-CIA-Part3-3P Question # 74 Topic 8 Discussion

IIA-CIA-Part3-3P Exam Topic 8 Question 74 Discussion:
Question #: 74
Topic #: 8

When assessing the adequacy of a risk mitigation strategy, an internal auditor should consider which of the following?

1) Management’s tolerance for specific risks.

2) The cost versus benefit of implementing a control.

3) Whether a control can mitigate multiple risks.

4) The ability to test the effectiveness of the control.
A.

1, 2, and 3

B.

1, 2, and 4

C.

1, 3, and 4

D.

2, 3, and 4

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Actual exam question for IIA IIA-CIA-Part3-3P exam by Zara4853 at Apr 30, 2026, 12:12:40 PM

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