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IIA Exam IIA-CCSA Topic 11 Question 93 Discussion

Actual exam question for IIA's IIA-CCSA exam
Question #: 93
Topic #: 11
[All IIA-CCSA Questions]

Segregation of the accounts payable, disbursement and accounting functions would define a:

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Suggested Answer: A

by Winfred at Nov 16, 2024, 02:50 AM

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Jillian
3 months ago
You know, if they really wanted to test our mettle, they should've asked about the segregation of the snack drawer. Now that's a true control point!
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Kanisha
2 months ago
D) None of the above
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Malcolm
2 months ago
C) Expense level
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Kathryn
2 months ago
B) Accountability
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Maybelle
2 months ago
A) Control point
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Remedios
3 months ago
C, baby! Expense level all the way. Gotta keep those costs down, am I right or am I right?
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Ena
3 months ago
Hmm, I'll go with D. None of the above. Why? Because I'm a rebel, that's why!
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Nenita
1 months ago
D. None of the above. Why? Because I'm a rebel, that's why!
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Lawrence
1 months ago
D) None of the above
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Deandrea
1 months ago
C) Expense level
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Bong
2 months ago
B) Accountability
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Kanisha
2 months ago
A) Control point
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Thad
3 months ago
I'm going with B. Segregation of duties ensures accountability. Can't have one person controlling the whole process, you know?
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Niesha
3 months ago
A! Definitely a control point. Segregation of duties is a key internal control, people!
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Gerald
2 months ago
B) Accountability
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Buck
2 months ago
Yes, it helps prevent fraud and errors.
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Sharee
3 months ago
A) Control point
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Shannon
3 months ago
I'm not sure, but I think it could also be about accountability.
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Anissa
3 months ago
I agree with Annabelle, segregating those functions helps prevent fraud.
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Annabelle
3 months ago
I think it would define a control point.
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