An internal audit engagement team found that the risk register of the project under review...

Vendor: IIA
Product: IIA-CIA-Part3
Update on: Apr 7, 2026
Questions: 514

IIA IIA-CIA-Part3 Question Answer

An internal audit engagement team found that the risk register of the project under review did not include significant risks identified by the internal audit function. The project manager explained that risk register preparations are facilitated by risk managers and that each project’s risk review follows the same set of questions. Which of the following recommendations will likely add the greatest value to the project management process of the organization?

Update the risk register of the project with the newly identified risks

Train senior management on risk management principles

Revise the methodology of the project risk identification process

Reassign the responsibility of risk register completion to risk managers