Câu 209: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control

Which of the following is a detective control?

1. A. An organization requires certain employees who occupy sensitive positions to sign attestation to the code of conduct on an annual basis.
2. B. A compliance specialist carries out quarterly reviews of an organization's compliance with regulatory requirements. — đáp án hiện tại
3. C. A front desk officer in an organization requires that visitors are identified by the host before access is granted.
4. D. An internal audit activity deploys audit management policies and procedures for team members.