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IIA Internal Audit Fundamentals IIA-CIA-Part1 Question # 174 Topic 18 Discussion

IIA Internal Audit Fundamentals IIA-CIA-Part1 Question # 174 Topic 18 Discussion

IIA-CIA-Part1 Exam Topic 18 Question 174 Discussion:
Question #: 174
Topic #: 18

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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