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A new chief audit executive wants to develop a formal internal control framework for her organization. She uses globally accepted frameworks as a guide. Which of the following would she likely find critical in creating the new framework for her organization?
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Question 676 - IIA-CIA-Part1 discussion

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Which of the following survey questions would be most effective to identify ethics violations within the organization?

A.

Are the performance targets in your department realistic and attainable?

Answers
A.

Are the performance targets in your department realistic and attainable?

B.

Do your coworkers have the knowledge, skills, and training needed to perform their job duties?

Answers
B.

Do your coworkers have the knowledge, skills, and training needed to perform their job duties?

C.

Does your supervisor comply with laws and regulations affecting the organization?

Answers
C.

Does your supervisor comply with laws and regulations affecting the organization?

D.

Do you have sufficient resources, tools, and time to accomplish your work objectives?

Answers
D.

Do you have sufficient resources, tools, and time to accomplish your work objectives?

Suggested answer: C

Explanation:

Among the survey questions provided, the most effective for identifying ethics violations is: Does your supervisor comply with laws and regulations affecting the organization? This question directly addresses compliance and ethical behavior of supervisors, which is crucial for setting an ethical tone at the top and ensuring organizational integrity.

Option A: Relates to performance targets and is not directly about ethics.

Option B: Focuses on skills and training, which are important but not specific to ethics.

Option D: Concerns resources and time, not directly addressing ethical violations.

IIA's Practice Guide on 'Auditing Culture'.

Compliance and Ethics Programs guidance.

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asked 03/11/2024
Spandana Gangavaram
32 questions
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