Câu 13: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control

Which of the following is an appropriate role for the board in governance?

1. A. Preparing written organizational policies that relate to compliance with laws, regulations, ethics, and conflicts of interest.
2. B. Ensuring that financial statements are understandable, transparent, and reliable. — đáp án hiện tại
3. C. Assisting the internal audit activity in performing annual reviews of governance.
4. D. Working with the organization's attorneys to develop a strategy regarding current litigation, pending litigation, or regulatory proceedings governance.