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Which of the following represents a deficiency in the control environment?

Which of the following represents a deficiency in the control environment?

A.

The sales department has failed to achieve targets for the last nine months.

B.

Employees report suspicious activity by calling the organization's ethics hotline.

C.

Hiring procedures do not include background checks for prospective job candidates.

D.

Management reports three potential ethics issues to the board of directors.

IIA IIA-CIA-Part1 Summary

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  • Update on: Jul 25, 2025
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