ExamTopics Logo
Mail Us[email protected]
Menu
Iia Discussions
exam questions

Exam IIA-CIA-Part2 All Questions

View all questions & answers for the IIA-CIA-Part2 exam
Go to Exam

Exam IIA-CIA-Part2 topic 5 question 67 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 67
Topic #: 5
[All IIA-CIA-Part2 Questions]

Which of the following would most likely cause an internal auditor to consider adding fraud work steps to the audit program?

  • A. Improper segregation of duties.
  • B. Incentives and bonus programs.
  • C. An employee's reported concerns.
  • D. Lack of an ethics policy.
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️
by KonradK at July 28, 2021, 9:11 a.m.

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
Submit Cancel
KonradK
1 year, 6 months ago
Why not B when with increased incentive and bonus programs employees can be more motivated to commit fraud for their financial gain.
upvoted 1 times
kayf
1 year, 3 months ago
receiving tip from employee.
upvoted 1 times
John1237
11 months, 3 weeks ago
C. An employee's reported concerns. The rest is included in a pro forma work program.
upvoted 1 times
...
...
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel