IIA Exam IIA-CGAP Topic 2 Question 40 Discussion

Actual exam question for IIA's IIA-CGAP exam

Question #: 40
Topic #: 2

All of the following are the examples management's red flags EXCEPT:

AExcessive number of year-end transactions (particularly if backed out in the next period).

BUnexpected overdrafts or declines in cash balance.

CReluctance to provide information to auditors.

DHigh employee turnover, especially in areas that are more vulnerable to fraud.

Show Suggested Answer

Suggested Answer: D

by Donte at May 04, 2022, 06:25 PM

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