IIA
IIA-CIA-PART2 · Question #56
IIA-CIA-PART2 Question #56: Real Exam Question with Answer & Explanation
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Question
Which of the following recommendations made by the internal audit activity (IAA) is most likely to help prevent fraud?
Options
- AA review of password policy compliance found that employees frequently use the same password
- BA review of internal service-level agreement compliance in financial services found that requests
- CA vacation policy compliance review found that employees frequently leave on vacation before
- DA review of customer service-level agreements found that orders to several customers are
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