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Exam IIA-CIA-Part2 All Questions

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Exam IIA-CIA-Part2 topic 5 question 4 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 4
Topic #: 5
[All IIA-CIA-Part2 Questions]

Which of the following is a detective control for managing the risk of fraud?

  • A. Awareness of prior incidents of fraud.
  • B. Contractor non-disclosure agreements.
  • C. Verification of currency exchange rates.
  • D. Receipts for employee expenses.
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Suggested Answer: C 🗳️

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Amer105
4 months ago
C because you are going to verify which may lead to discover the froud.
upvoted 1 times
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KonradK
6 months, 1 week ago
This questions has two possible correct answers C and D... Can someone please explain why not D?
upvoted 1 times
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nitaa
10 months, 2 weeks ago
D seems to be a detective control as well
upvoted 1 times
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Tico
11 months, 3 weeks ago
D looks a detective control too
upvoted 2 times
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Irishka
1 year, 1 month ago
Why not D?
upvoted 3 times
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