IIA Exam IIA-CIA-Part2 Topic 5 Question 24 Discussion

Actual exam question for IIA's IIA-CIA-Part2 exam

Question #: 24
Topic #: 5

Which of the following would most likely cause an internal auditor to consider adding fraud work steps to the audit program?

AImproper segregation of duties.

BIncentives and bonus programs.

CAn employee's reported concerns.

DLack of an ethics policy.

Show Suggested Answer

Suggested Answer: C

by Talia at May 03, 2022, 06:30 AM

Limited Time Offer

25%

Off

Contribute your Thoughts:

Submit Cancel

Currently there are no comments in this discussion, be the first to comment!