Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement

509 Questions

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Question No. 1

During an audit of an ethics program, which of the following procedures are most appropriate to evaluate the effectiveness of the program?

• Testing whether corrective actions taken on involved parties breaching the ethics program are adequate.
• Testing whether all employees are mandated through policy to comply with the ethics program.
• Testing whether all employees are required to confirm in writing their compliance with the ethics program.

Choose the correct option from the given list.
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