Which of the following would most likely cause an internal auditor to consider adding fraud work steps to the audit program?

exams IIA-CIA-Part2 V4 IIA-CIA-Part2 exam 0 Comments

Which of the following would most likely cause an internal auditor to consider adding fraud work steps to the audit program?
A . Improper segregation of duties.
B . Incentives and bonus programs.
C . An employee’s reported concerns.
D . Lack of an ethics policy.

Answer: C