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Question 559 - IIA-CIA-Part1 discussion

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During a procurement process audit the internal audit activity undertakes a fraud risk assessment and considers a range of possible fraud scenarios within the process. Which of the following scenarios constitutes a pressure to commit fraud?

A.
An employee believes his poor compensation package justifies engaging in unethical behavior.
Answers
A.
An employee believes his poor compensation package justifies engaging in unethical behavior.
B.
The head of the department is the only signatory to purchase orders issued to third party contractors.
Answers
B.
The head of the department is the only signatory to purchase orders issued to third party contractors.
C.
Some employees strongly believe monetary gifts from vendors is a means of saving for life after employment.
Answers
C.
Some employees strongly believe monetary gifts from vendors is a means of saving for life after employment.
D.
One of the employees was found to have an obsession with expensive jewelry
Answers
D.
One of the employees was found to have an obsession with expensive jewelry
Suggested answer: D
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asked 18/09/2024
DHANANJAY TIWARI
34 questions
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