Which of the Following Is a Responsibility of the Internal

question 345

Multiple Choice

Which of the following is a responsibility of the internal auditor once a fraud investigation has been concluded?

• A) Ascertain the extent to which fraud has been perpetrated.
• B) Notify the appropriate regulatory authorities regarding the outcome of the investigation.
• C) Determine if controls need to be implemented or strengthened to reduce future vulnerability.
• D) Implement controls to prevent future occurrences.

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Definitions:

Empowerment Theory

A psychological approach that focuses on enabling individuals to gain control over their lives, work, and communities by fostering power in them.

Charisma

A compelling attractiveness or charm that can inspire devotion in others, often seen as an influential trait in leaders.

Influence

The capacity or power to affect the actions, behavior, opinions, or decisions of others.

Integrative Approach

A strategy that combines elements from various sources or disciplines to solve problems or create new ideas.