Which of the following internal controls best mitigates the risk of corruption schemes between employees...

Vendor: IIA
Product: IIA-CIA-Part1
Update on: Jul 25, 2025
Questions: 735

IIA IIA-CIA-Part1 Question Answer

Which of the following internal controls best mitigates the risk of corruption schemes between employees and vendors?

Establishing policies that prohibit an employee from receiving gifts from an interested party.

Having employees sign annual attestations that they adhere to the organization's code of ethics.

Having strong management oversight of the purchasing and accounts payable functions.

Conducting regular examinations of documentation both paper and electronic.

IIA IIA-CIA-Part1 Summary

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