IIA
IIA-CIA-PART1 · Question #173
IIA-CIA-PART1 Question #173: Real Exam Question with Answer & Explanation
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Question
Which of the following controls would be most useful to prevent an employee from using the organization's funds for inappropriate expenditures and falsifying financial records to conceal the fraud?
Options
- ASegregating duties in the payroll processes.
- BConfirming receipt of goods or services.
- CPerforming background checks on newly hired employees.
- DRequiring management approval for expenses.
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