IIA Essentials of Internal Auditing IIA-CIA-Part1 Question # 204 Topic 21 Discussion

IIA Essentials of Internal Auditing IIA-CIA-Part1 Question # 204 Topic 21 Discussion

IIA-CIA-Part1 Exam Topic 21 Question 204 Discussion:
Question #: 204
Topic #: 21

Which action by senior management indicates to the internal auditor that there may be fraudulent activities occurring within the organization?


A.

Setting unrealistic targets for staff to achieve


B.

Granting external audit firms access to staff and records.


C.

Automating some processes and allowing others to be performed manually


D.

Enforcing a zero-tolerance policy for misconduct


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