According to IIA guidance, which of the following is ultimately responsible for seeing that the internal control system of an organization’s social responsibility program is effective?

exams IIA-CIA-Part1 V3 IIA-CIA-Part1 exam 0 Comments

According to IIA guidance, which of the following is ultimately responsible for seeing that the internal control system of an organization’s social responsibility program is effective?
A . Senior management
B . Internal audit activity.
C . All employees.
D . Board of directors.

Answer: D