IIA Essentials of Internal Auditing IIA-CIA-Part1 Question # 119 Topic 12 Discussion

IIA Essentials of Internal Auditing IIA-CIA-Part1 Question # 119 Topic 12 Discussion

IIA-CIA-Part1 Exam Topic 12 Question 119 Discussion:
Question #: 119
Topic #: 12

Which of the following can be used to minimize employees’ resentment of controls?


A.

Making sure employees are exempt from participating in control creation


B.

Implementing controls without lengthy explanations of their purpose


C.

Developing general constricting controls rather than detailed ones


D.

Not using controls to achieve goals


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