Câu 195: IIA-CIA-PART2: Certified Internal Auditor - Part 2 Conducting the Internal Audit Engagement

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

1. A. Improper segregation of duties.
2. B. Incentives and bonus programs.
3. C. An employee's reported concerns. — đáp án hiện tại
4. D. Lack of an ethics policy.