IIA
IIA-CIA-PART1 · Question #115
IIA-CIA-PART1 Question #115: Real Exam Question with Answer & Explanation
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Question
Which of the following would be a preventive control for helping to manage fraud in an organization?
Options
- AReviews of reports to determine which issued payments lack evidence of supervisory review.
- BA monthly review of new vendors performed by management for reasonableness.
- CBank reconciliations performed on a monthly basis by the accounting department.
- DA code of conduct and whistleblower policy that must be signed by all employees annually.
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