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IIA IIA-CIA-Part2 Exam Questions
Prepare IIA IIA-CIA-Part2 Exam Questions
Question No 1:
Which of the following would be a red flag that indicates the possibility of inventory fraud? ,The controller has assumed responsibility for approving all payments to certain vendors. I,The controller has continuously delayed installation of a new accounts payable system, despite a corporate directive to implement it. II,Sales commissions are not consistent with the organization's increased levels of sales. IV. Payments to certain vendors are supported by copies of receiving memos, rather than originals.
A. I and II only
B. II and III only
C. I, II, and IV only
D. I, III, and IV only
Answer: C
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Information About IIA IIA-CIA-Part2 Exam
Vender: IIA
Exam Code: IIA-CIA-Part2
Exam Name: Certified Internal Auditor
Number Of Questions: 601
Certification Name: Certified Internal Auditor
Exam Language: English
Questions Type: MCQs
Material Format: PDF & Web Practice Test Software