IIA Exam IIA-CRMA Topic 10 Question 12 Discussion

Actual exam question for IIA's IIA-CRMA exam

Question #: 12
Topic #: 10

A fraud investigation was completed by management, and a proven fraud was communicated to relevant authorities. According to MA guidance, which of the following roles would be most appropriate for the internal audit activity to undertake after the investigation?

APlan employee sessions and team building strategies for the organization to improve awareness of fraud among employees.

BReview the investigation and implement any improvements to the process.

CConduct lessons learned sessions to ascertain how the fraud occurred and which controls failed.

DDetermine why The fraud was not detected earlier and design controls to strengthen early detection.

Show Suggested Answer

Suggested Answer: C

by Olive at May 09, 2022, 06:58 AM

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