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Exam IIA-CIA-Part2 topic 4 question 64 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 64
Topic #: 4
[All IIA-CIA-Part2 Questions]

Which of the following is a preventive control for fraud?

  • A. Determining if the number of manually prepared disbursement checks is high.
  • B. Reconciling the purchase orders with the requisitions.
  • C. Verifying that new vendors appear on the vendor pre-approved list.
  • D. Conducting an inventory count of the warehouse.
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Suggested Answer: C 🗳️
by WendyLin at Sept. 18, 2021, 2:26 p.m.

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WendyLin
4 months, 2 weeks ago
Why C ?
upvoted 1 times
KonradK
4 months, 2 weeks ago
The question asks you for preventive control for fraud. If the control has a set control step/action to verify the new vendors appear on the vendor pre-approved list then it prevents performing any transactions to vendors which are not approved. Preventive control stops something from happening and detective is the one which can identify that something happended.
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