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 100 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 100
Topic #: 5
[All IIA-CIA-Part2 Questions]

According to IIA guidance, which of the following statements is false regarding a review of the controls in place to prevent fraud?

  • A. The review should focus on the efficiency of the controls in place to prevent fraud.
  • B. The scope of the review does not need to include all operating areas of the organization.
  • C. The cost of the control should be compared to the benefit of mitigating the related risk.
  • D. The review should assess whether the internal controls can be circumvented.
Show Suggested Answer Hide Answer
Suggested Answer: A 🗳️
by John1237 at Feb. 19, 2022, 6:46 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
John1237
8 months, 3 weeks ago
Not just the controls in place (their completeness).
upvoted 1 times
...
John1237
10 months, 3 weeks ago
The review should assess (not only focus on) the efficiency of the controls in place to prevent fraud. If necessary, detail testing should be performed.
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