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An internal auditor in a newly established internal audit activity identifies many control weaknesses and...

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An internal auditor in a newly established internal audit activity identifies many control weaknesses and raises a number of high-priority recommendations in her first few audit engagements. The internal auditor is concerned that there seems to be a poor understanding by management of risk and control. Which of the following is the most likely reason for this?

A.

Poor performance by individual operational managers in the areas audited.

B.

Unrealistic expectations by the internal audit activity on the quality of risk management and control.

C.

A lack of an effective organizational framework for risk management and control.

D.

A failure by the internal audit activity to identify and manage the organization ' s risks.

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