IIA
IIA-CIA-PART3 · Question #29
IIA-CIA-PART3 Question #29: Real Exam Question with Answer & Explanation
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Question
Which of the following techniques would best detect an inventory fraud scheme?
Options
- AAnalyze Invoice payments just under individual authorization limits.
- BAnalyze stratification of inventory adjustments by warehouse location.
- CAnalyze inventory invoice amounts and compare with approved contract amounts.
- DAnalyze differences discovered during duplicate payment testing
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