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Exam IIA-CIA-Part2 All Questions

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Exam IIA-CIA-Part2 topic 4 question 7 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 7
Topic #: 4
[All IIA-CIA-Part2 Questions]

According to the Standards, which of the following would least likely be considered a red flag when evaluating the risk for fraud?

  • A. Cash receipts appear to be lower than expected from an employee's cash drawer.
  • B. Health benefits are detected to be claimed for a deceased employee.
  • C. An employee did not approve an internal report detailing expenses for the month.
  • D. It is alleged that an employee is receiving vendor kickbacks.
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Suggested Answer: C 🗳️

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Olatoyimika
4 weeks, 1 day ago
Selected Answer: C
why is this C and not B, why would there be any claim for a deceased person.
upvoted 1 times
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