Câu 223: IIA-CIA-PART2: Certified Internal Auditor - Part 2 Conducting the Internal Audit Engagement

As a result of a recent discovery of false information on employment applications, an internal auditor has reviewed hiring procedures. Which of the following represents a weakness in the control system?I. Applicants are not required to have their signed applications legally authenticated.II. Applicants' educational information is not validated with the educational institution before employment is offered.III. Information related to applicants' long-term work history is not validated before employment is offered.

1. A. III only
2. B. I and II only
3. C. II and III only — đáp án hiện tại
4. D. I, II, and III