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IIA Certified Internal Auditor - Part 3 Business Analysis and Information Technology
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Question #3
#3
Multiple Choice
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Which of the following is a role of the board of directors in the governance process?
A.
Conduct periodic assessments of the organization's governance systems.
B.
Obtain assurance concerning the effectiveness of the organization's governance systems.
C.
Implement an effective system of internal controls to support the organization's governance systems.
D.
Review and approve operational goals and objectives.
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Exam IIA-CIA-PART3 Topic 1 Question 3
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