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IIA ACCA CIA Challenge Exam IIA-ACCA Exam Questions in PDF

Free IIA IIA-ACCA Dumps Questions (page: 12)

Page 12 of 122 IIA-ACCA PDF — 604 Questions

QUESTION: 56

In which of the following functions would fraud be most likely to occur?

Maintaining custody of inventory records.
Collecting payments on accounts.
Approving changes to employee records.
Preparing customer statements.

Answer(s): B

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QUESTION: 57

Which of the following is the best way to detect fraud?

Conduct anti-fraud training.
Perform background investigations.
Implement process controls.
Activate a whistleblower hotline.

Answer(s): D

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QUESTION: 58

Which of the following is the most common method of fraud detection?

Analytical reviews of high-risk areas.
Detective controls built into the daily processes.
Unannounced audits or reviews of programs or departments.
Tips received from employees or citizens.

Answer(s): D

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QUESTION: 59

Which of the following would not be considered part of preliminary survey of an engagement area?

Interviews with individuals affected by the entity.
Functional walk through test.
Analytical reviews.
Sampling scope.

Answer(s): D

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QUESTION: 60

Which of the following is a weakness of observation as audit evidence?

It cannot be used to test the completeness assertion.
It cannot be used to test the existence assertion.
It cannot be used to test the occurrence assertion.
It cannot be relied upon because the evidence is not persuasive.

Answer(s): A

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12/20/2023 11:34:00 AM

q10 - the answer should be a. if its c, the criteria will meet if either the prospect is not part of the suppression lists or if the job title contains vice president

D

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12/12/2023 12:38:00 PM

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8/12/2023 7:56:00 PM

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10/5/2023 12:16:00 PM

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N

Noushin

11/28/2023 4:52:00 PM

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