hich of the following internal audit assessments belong to specific governance processes? a. Whistleblower process.  b. Risk management audit process  c. Internal control over financial reporting.  d. Fraud risks.

Auditing: A Risk Based-Approach (MindTap Course List)
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ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
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Chapter3: Internal Control Over Financial Reporting: Responsibilities Of Management And The External Auditor
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Which of the following internal audit assessments belong to specific governance processes?

a. Whistleblower process. 

b. Risk management audit process 

c. Internal control over financial reporting. 

d. Fraud risks.

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