Auditing · Internal Audit and Risk Management
What specific function does the internal audit team serve within Culture Risk Management?
Verified Solution4 OptionsUpdated: October 2026👁️1 View
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- 1It functions to optimize the cost-benefit ratio of information systems and elevate user security.
- 2It functions as the primary entity responsible for scrutinizing the organization's budgeting and accounting procedures.
- 3It serves as the first line of defense for designing environmental compliance policies.
- 4It functions as the third line of defense, offering assurance and validation of organizational-level culture efforts.✓
Correct answer
It functions as the third line of defense, offering assurance and validation of organizational-level culture efforts.
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