Mary is charged with implementing a fraud reporting program on behalf of her organization. Which of the following options is a best practice that Mary should follow to ensure that the program is successful?

• A.Mary should inform employees that they will be held accountable if they report a tip that management is unable to verify.
• B.Mary should inform employees about the precise methods available for reporting potential fraud, such as completing an online form.
• C.Mary should inform employees that the names of all individuals who report misconduct will be shared with the organization's governing body.
• D.Mary should inform employees that they are required to report information about potential fraud directly to their immediate supervisor.

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A professional organization's code of conduct serves which of the following purposes?

• A.A code offers fewer and less direct solutions to professional ethical dilemmas than might exist under general ethical principles.
• B.A code acts as a substitute for legal and regulatory requirements that apply to the profession.
• C.A code provides answers to all ethical dilemmas that the organization's members might encounter.
• D.A code facilitates practical enforcement and internal discipline throughout a profession.

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To address an employee's consistent failure to meet deadlines, a manager removes the employee's ability to work from home This is an example of what type of behavioral response?

• A.Positive reinforcement
• B.Negative reinforcement
• C.Punishment
• D.None of the above

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Which of the following Is one of the components of the Committee of Sponsoring Organizations of the Treadway Commission's (COSO) Enterprise Risk Management-Integrating with Strategy and Performance?

• A.Risk tolerance
• B.Independent monitoring
• C.Governance and culture
• D.Operating environment

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Jones, an accounting manager for a software company, wants to improve her team's adherence to the company's formal accounting policies and procedures and reduce the number of process exceptions they experience. According to behaviorist theories, which of the following options would be the most effective way for Jones to condition her staff to follow the company's formal accounting processes?

• A.Demote employees who do not adhere to the expected processes.
• B.Publicly call out and criticize employees who deviate from the formal processes.
• C.Offer a bonus to anyone who experiences no process exceptions for ninety days-
• D.Take away a day of paid time off for each process exception.

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