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Exam IIA-CIA-Part1 topic 6 question 341 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 341
Topic #: 6
[All IIA-CIA-Part1 Questions]

Which of the following tests would most likely help discover a fictitious invoice?

  • A. Compare vendor addresses to employee addresses.
  • B. Match cancelled checks to invoices.
  • C. Search for duplicate payment amounts.
  • D. Check employee bank records against invoice amounts.
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Suggested Answer: B 🗳️
by Elvoo at June 29, 2024, 9:13 a.m.

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Elvoo
9 months, 2 weeks ago
why not A?
upvoted 1 times
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