IIA Essentials of Internal Auditing IIA-CIA-Part1 Question # 121 Topic 13 Discussion

IIA Essentials of Internal Auditing IIA-CIA-Part1 Question # 121 Topic 13 Discussion

IIA-CIA-Part1 Exam Topic 13 Question 121 Discussion:
Question #: 121
Topic #: 13

Which of the following would be a red flag for potential issues in the control environment?


A.

Segregation of duties during preparation of the financial statements


B.

Compensation structures that are based on commissions


C.

A low rate of turnover in key financial positions


D.

The presence of a whistleblower policy and fraud hotlinea


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