IIA
IIA-CFSA · Question #54
Which of the following is not a characteristic of a control environment?
The correct answer is B. Employees have a vague idea of their responsibilities; so they work in a flexible environment. See the full explanation below for the reasoning.
Question
Which of the following is not a characteristic of a control environment?
Options
- AManagement communicates the importance of internal controls to all employees
- BEmployees have a vague idea of their responsibilities; so they work in a flexible environment
- CEmployees are held accountable for their performance
- DA system is in place to monitor controls on a regular basis
How the community answered
(25 responses)- B84% (21)
- C4% (1)
- D12% (3)
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