IIA Essentials of Internal Auditing IIA-CIA-Part1 Question # 110 Topic 12 Discussion

IIA Essentials of Internal Auditing IIA-CIA-Part1 Question # 110 Topic 12 Discussion

IIA-CIA-Part1 Exam Topic 12 Question 110 Discussion:
Question #: 110
Topic #: 12

Which of the following statements is true regarding internal controls?


A.

Strategic objectives are prerequisites to establishing internal controls.


B.

Internal controls eliminate process breakdowns caused by human errors.


C.

Well-established internal controls cannot be overridden.


D.

Robust internal controls ensure business success.


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