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IIA Internal Audit Engagement IIA-CIA-Part2 Question # 176 Topic 18 Discussion

IIA Internal Audit Engagement IIA-CIA-Part2 Question # 176 Topic 18 Discussion

IIA-CIA-Part2 Exam Topic 18 Question 176 Discussion:
Question #: 176
Topic #: 18

Which of the following internal control attributes should internal auditors consider testing during a review of the board of directors?


A.

The presence of an independent critical mass


B.

The established philosophy and operating style of senior management


C.

The articulated internal control objectives of the organization


D.

The organization ' s employee recruiting and retention policies


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