IIA-CIA-Part1 Exam Dumps | Which of the following represents a deficiency in the control environment?

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Question 148/349

Which of the following represents a deficiency in the control environment?

A. The sales department has failed to achieve targets for the last nine months.

B. Employees report suspicious activity by calling the organization's ethics hotline.

C. Hiring procedures do not include background checks for prospective job candidates.

D. Management reports three potential ethics issues to the board of directors.

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Question 27: The chief audit executive (CAE) of a large organization has ...; Question 28: Which of the following best describes the Standards requirem...; Question 29: Due to extreme liquid fuel price fluctuations, management de...; Question 30: According to IIA guidance, which of the following should be ...; Question 31: Which of the following statements is true regarding organiza...; Question 32: An internal auditor is updating the risk register for risks ...; Question 33: Which of the following is true regarding the stakeholder the...; Question 34: According to HA guidance, which of the following is true reg...; Question 35: Which of the following represents an example of an ethical i...; Question 36: Senior management has decided to adopt the key principles ap...; Question 37: A chief audit executive (CAE) has been asked by the board to...; Question 38: Management has implemented a segregation-of-duties policy fo...; Question 39: Prior to commencing a financial compliance engagement, the e...; 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Question 148/349

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