Which of the following is a preventive control strategy against fraud?
A) Performing a surprise audit.
B) Maintaining a whistleblower hotline.
C) Implementing control self-assessment.
D) Performing background checks on employees.
Correct Answer:
Verified
Q243: Which of the following statements is not
Q244: An internal auditor is reviewing purchases made
Q245: Which of the following controls in a
Q246: If the chief audit executive believes that
Q247: According to the Standards, which of the
Q249: The chief audit executive (CAE) decided that
Q250: The following audit observation was included in
Q251: Which of the following should be included
Q252: According to the International Professional Practices Framework,
Q253: Controls are implemented to:
A) Eliminate risk and
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