Factor/s that influences/influence the state of an organization's control environment is/are:
A) Organizational history of control weakness or violations
B) Whether management emphasizes and values competence, integrity, and ethical behavior
C) An inconsistent or unfair employee performance evaluation, compensation and promotion system.
D) All of these
Correct Answer:
Verified
Q16: Enterprise risk management encompasses all EXCEPT:
A) Aligning
Q17: There are multiple sets of attribute and
Q18: Strategic planning is the process of taking
Q19: "Internal auditors make a balanced assessment of
Q20: Both residual and control risk need to
Q22: The extent to which an organization has
Q23: A manager of a very controversial program
Q24: Compliance testing is designed primarily to:
A) Hold
Q25: If more funds than expected are needed
Q26: _ result from a failure to follow
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