Unlimited Access

Get Unlimited Contributor Access to the all ExamTopics Exams!
Take advantage of PDF Files for 1000+ Exams along with community discussions and pass IT Certification Exams Easily.

Get Unlimited Access

Iia Discussions

Exam IIA-CIA-Part1 topic 3 question 45 discussion

Actual exam question from IIA's IIA-CIA-Part1

Question #: 45
Topic #: 3

[All IIA-CIA-Part1 Questions]

An organization's sales professionals are potentially abusing the use of cellular phones, resulting in an alarming increase in telephone expenses. Which of the following controls is least likely to curb this abuse?

A. Developing periodic reports to management that show type, length, and number of calls per sales professional, with related totals and comparisons.
B. Requiring sales professionals to pay monthly cellular phone bills and subsequently submit only business calls for reimbursement using an expense report process.
C. Requiring sales managers to approve monthly bills prior to payment, explain budget variances, and explain increases from previous periods.
D. Requiring authorization of the cellular phone bill payment by the manager of the telecommunications department.

Show Suggested Answer

Suggested Answer: D 🗳️

by Akber at Oct. 29, 2020, 4:01 p.m.

Comments

Submit Cancel

HQaid

2 years, 8 months ago

Quistion about the least

upvoted 1 times

...

FEDOALHAJ

2 years, 10 months ago

Discussion: -No, because sales managers supervise the sales professionals, and collusion among them could exist. -

upvoted 1 times

...

Brad626

3 years, 5 months ago

No, because sales managers supervise the sales professionals, and collusion among them could exist.

upvoted 3 times

...

Akber

3 years, 5 months ago

Shouldn't the answer be C?

upvoted 2 times

...