New Year Sale Special Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: ac4s65

During the planning process for a human resources audit, an internal auditor obtains an organizational...

IIA IIA-CIA-Part2 Full Course Access
IIA IIA-CIA-Part2 View All Questions

During the planning process for a human resources audit, an internal auditor obtains an organizational chart. The auditor observes a flat organizational structure. Which of the below risks should the auditor consider for this engagement?

A.

Transactions and decision-making require multiple approvals, resulting in processing delays.

B.

Career and promotion paths are not easily visible and defined.

C.

Communication is likely to be top-down, with little feedback from lower-level employees.

D.

Employees have little autonomy, which may result in employee turnover or low morale.

IIA-CIA-Part2 PDF/Engine
  • Printable Format
  • Value of Money
  • 100% Pass Assurance
  • Verified Answers
  • Researched by Industry Experts
  • Based on Real Exams Scenarios
  • 100% Real Questions
buy now IIA-CIA-Part2 pdf
Get 65% Discount on All Products, Use Coupon: "ac4s65"
Next
During the review of an organization's retail fraud deterrence program, an employee mentions that an...
Which of the following statements is true regarding the management-by-objectives method?
Previous