IIA
IIA-CFSA · Question #54
IIA-CFSA Question #54: Real Exam Question with Answer & Explanation
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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
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