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IIA Internal Audit Fundamentals IIA-CIA-Part1 Question # 56 Topic 6 Discussion

IIA Internal Audit Fundamentals IIA-CIA-Part1 Question # 56 Topic 6 Discussion

IIA-CIA-Part1 Exam Topic 6 Question 56 Discussion:
Question #: 56
Topic #: 6

Which of the following best demonstrates the board of directors' governance over internal control?


A.

The board bears direct responsibility for developing and implementing the internal control system.


B.

The majority of board members are experienced and qualified members of the organization's executive management team.


C.

The board may be assisted by an audit committee, chaired by the chief audit executive.


D.

The board is responsible for succession planning for the CEO and other key members of the executive management team.


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