IIA Exam IIA-CGAP Topic 9 Question 35 Discussion

Actual exam question for IIA's IIA-CGAP exam

Question #: 35
Topic #: 9

The control environment sets the tone of an organization and influences the control consciousness of its employees. The characteristics of an effective control environment are all of the following EXCEPT:

AManagement communicates the importance of internal controls to all employees.

BA system is in place to monitor controls on a regular basis.

CEmployees are held accountable for their performance.

DEmployees don not have clearly defined responsibilities.

Show Suggested Answer

Suggested Answer: D

by Carin at May 04, 2022, 04:09 AM

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