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Question 548 - IIA-CIA-Part1 discussion

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In an environment where employees are frequently penalized for mistakes and the organizational culture is one of fear and blame which of the following is an internal auditor most likely to find?

A.
Management regularly overrides key controls
Answers
A.
Management regularly overrides key controls
B.
Employee turnover is tow
Answers
B.
Employee turnover is tow
C.
Careless behavior becomes normal
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C.
Careless behavior becomes normal
D.
Employee morale is low
Answers
D.
Employee morale is low
Suggested answer: D
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asked 18/09/2024
Anthony Agbale
46 questions
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