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Exam IIA-CIA-Part1 All Questions

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Exam IIA-CIA-Part1 topic 1 question 1 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 1
Topic #: 1
[All IIA-CIA-Part1 Questions]

The top three sales representatives for a company consistently include non-allowable charges on their expense reports. Line management is reluctant to deny reimbursement of the charges for fear of losing the sales representatives. This situation has the greatest negative impact on which of the following internal control components?

  • A. Monitoring.
  • B. Control environment.
  • C. Information and communication.
  • D. Control activities.
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Suggested Answer: B 🗳️
by ACH at Dec. 2, 2019, 8:35 a.m.

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OD1N
1 month, 2 weeks ago
Selected Answer: B
Are CIA parts 1 to 3 still valid here? Has anyone taken a exam recently?
upvoted 1 times
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Ammad45
3 months, 3 weeks ago
Management is by passing the controls by allowing the reimbursement to sale representative. that is why answer is control environment.
upvoted 1 times
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Leanna
4 years, 8 months ago
Control Environment
upvoted 1 times
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ACH
5 years, 1 month ago
Hello I do not understand why answer choice is control environment and not control activities. Thank you
upvoted 1 times
chung002
4 years, 1 month ago
The fact that management is aware but does not enforce for fear of losing the salesperson shows that the controls culture is weak in the control environment.
upvoted 4 times
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Samir1055
4 years, 11 months ago
Concealing facts about fraud is violence of ethics of conduct, core values. Ethics is one of the key element of control environment.
upvoted 5 times
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thabash
3 years, 11 months ago
because the topic is related to ethics of the salesmen , any ethics issue is affect the control enviornment
upvoted 1 times
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