Câu 306: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control

Which of the following scenarios provides the most concerning red flag, or indicator of possible fraud?

1. A. An employee receives a bonus for perfect attendance.
2. B. During the past 18 months, three chief financial officers have left the organization after having been promoted to the position. — đáp án hiện tại
3. C. The organization does not perform any due diligence research on third-party service providers.
4. D. Three competitors are highly profitable but a fourth, equal in size, is approaching bankruptcy limits.