IIA
IIA-CIA-PART1 · Question #70
IIA-CIA-PART1 Question #70: Real Exam Question with Answer & Explanation
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Question
An organization allows the same individuals to physical access inventory and purchase new assets risk of fraud?
Options
- AAccounting personnel should regularly perform reconciliation between invoices and purchase
- BAccounting personnel should conduct a periodic inventory count and reconcile inventory
- Cinternal auditors should review Vie frequency and volume of purchased assets to detect trends in
- DManagement should established a policy requiring new inventory asset purchases to be made on
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