ExitVCEDumpIIA-CIA-PART1Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control
Question 42 of 100
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Q42Single choice
Which of the following is an appropriate role for the board in governance?
A
Preparing written organizational policies that relate to compliance with laws, regulations, ethics, and conflicts of interest.
B
Ensuring that financial statements are understandable, transparent, and reliable.
C
Assisting the internal audit activity in performing annual reviews of governance.
D
Working with the organization's attorneys to develop a strategy regarding current litigation, pending litigation, or regulatory proceedings governance.