Organizations with a Good Control Environment Are Able to Document

question 17

Multiple Choice

Organizations with a good control environment are able to document their positive "tone at the top" with a clear code of ethics.How would the auditor include the presence of such a code of ethics in the risk assessment process?

• A)increase inherent risks associated with violations of laws and regulations
• B)lower inherent risks associated with violations of laws and regulations
• C)increase control risks associated with violations of laws and regulations
• D)lower control risks associated with violations of laws and regulations

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Definitions:

Violent Traditions

Practices or customs within a society that involve or endorse violence, often passed down through generations.

Sexual Exclusiveness

Sexual exclusiveness refers to the practice of having sexual relations with only one partner, typically in the context of a romantic or marital relationship.

Homosexuality

A sexual orientation characterized by romantic or sexual attraction between individuals of the same sex or gender.

Married Couples

Two people who are legally united in marriage and share a mutual commitment to their relationship.