When reviewing operational risk for a department whose manager adopts a laissez-faire style of leadership, it is most important for the internal auditor to verify that:
A) Employee decisions follow department and company guidelines.
B) The manager considers employees' input when designing new procedures.
C) Employees are empowered to deal with unusual or emergency situations.
D) Management has adopted an open-door policy to assist with communication.
Correct Answer:
Verified
Q61: The chairperson of an organization's audit committee
Q62: Internal auditors can benefit from a strong
Q63: The chief audit executive for an organization
Q64: The audit process used by the internal
Q65: During an audit of financial contracts, an
Q67: In selecting an instructional strategy for developing
Q68: An organization receives the most value from
Q69: Internal auditors who are concerned with potential
Q70: A quantitative risk assessment model has all
Q71: Using the internal audit department to coordinate
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents