When Reviewing Operational Risk for a Department Whose Manager Adopts

Multiple Choice

When reviewing operational risk for a department whose manager adopts a laissez-faire style of leadership, it is most important for the internal auditor to verify that:

A) Employee decisions follow department and company guidelines.
B) The manager considers employees' input when designing new procedures.
C) Employees are empowered to deal with unusual or emergency situations.
D) Management has adopted an open-door policy to assist with communication.