Exit IIA-CIA-PART1 Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control
Question 1 of 5
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Q1 Single choice

Which of the following best demonstrates the concept of "tone at the top"?

  • A

    The CEO enforces ethical behavior and zero tolerance for fraud.

  • B

    Internal auditors develop detailed procedure manuals.

  • C

    The HR department conducts annual training.

  • D

    Employees self-report policy violations.

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