IIA
IIA-CIA-PART1 · Question #10
IIA-CIA-PART1 Question #10: Real Exam Question with Answer & Explanation
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Question
Wi ch of the following circumstances would most likely be considered a potential red flag for fraud by the internal audit activity?
Options
- AThe monthly payroll reports are not vetted to ensure terminated employees have been removed
- BThe volume of nonroutine journal entries has steadily increased over time.
- CThe database of approved suppliers has not been reviewed the last year
- DThe recent employee survey indicates that some employees remain unaware of the organization's
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