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IIA Exam IIA-CCSA Topic 2 Question 69 Discussion

Actual exam question for IIA's IIA-CCSA exam
Question #: 69
Topic #: 2
[All IIA-CCSA Questions]

No proper documentation of adds, changes or deletions to vendor master file is a fraud warning sign of:

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Suggested Answer: A

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Lilli
9 hours ago
I think it's a fraud warning sign of organizational characteristics.
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Heike
10 hours ago
I'm pretty sure it's B. Organizational characteristics. Proper documentation is essential for maintaining transparency and accountability.
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