ExamGecko
Question list
Search
Search

List of questions

Search

Related questions











Question 359 - IIA-CIA-Part1 discussion

Report
Export

Management has implemented a segregation-of-duties policy for handling inventory. Which of the following fraud risks would be more concerning to an internal auditor following the implementation of this new policy?

A.
The risk of collusion between parties.
Answers
A.
The risk of collusion between parties.
B.
The risk of falsified reconciliations.
Answers
B.
The risk of falsified reconciliations.
C.
The risk of low-liquidity inventory.
Answers
C.
The risk of low-liquidity inventory.
D.
The risk of damages to the inventory.
Answers
D.
The risk of damages to the inventory.
Suggested answer: A
asked 18/09/2024
Fernando Pereira dos Santos
39 questions
User
Your answer:
0 comments
Sorted by

Leave a comment first