IIA
IIA-CIA-PART1 · Question #49
IIA-CIA-PART1 Question #49: Real Exam Question with Answer & Explanation
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Question
Which of the following would best describe a control implemented to detect cash register disbursement fraud in a large retail store?
Options
- ASeparate the duties of processing and authorizing refunds on merchandise
- BPost signs in the register area prompting customers to ask for and examine their sales receipts
- CPeriodically count the cash in the register and compare it to the expected amount
- DUse cash registers with internal tapes that are tamper proof and that require a manager to process
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