Valid IIA-IAP Dumps shared by ExamDiscuss.com for Helping Passing IIA-IAP Exam! ExamDiscuss.com now offer the newest IIA-IAP exam dumps, the ExamDiscuss.com IIA-IAP exam questions have been updated and answers have been corrected get the newest ExamDiscuss.com IIA-IAP dumps with Test Engine here:
Access IIA-IAP Dumps Premium Version
(102 Q&As Dumps, 35%OFF Special Discount Code: freecram)
<< Prev Question Next Question >>
Question 23/44
Which of the following creates an opportunity for an employee to commit fraud?
Correct Answer: A
Comprehensive and Detailed Step-by-Step Explanation:
* Opportunity: In the Fraud Triangle, "opportunity" refers to the ability to commit fraud due to weaknesses in internal controls, such as poor segregation of duties, lack of oversight, or inadequate monitoring systems. These factors are directly within the organization's control to address.
* Opportunity: In the Fraud Triangle, "opportunity" refers to the ability to commit fraud due to weaknesses in internal controls, such as poor segregation of duties, lack of oversight, or inadequate monitoring systems. These factors are directly within the organization's control to address.
- Question List (44q)
- Question 1: A senior internal auditor is using a risk and control matrix...
- Question 2: As part of the annual training plan, the chief audit executi...
- Question 3: According to IIA guidance, which one of the following hiring...
- Question 4: What is the purpose of establishing engagement objectives du...
- Question 5: According to IIA guidance, which of the following are common...
- Question 6: What is the primary purpose of a preliminary survey?...
- Question 7: In the absence of any action to control or modify the circum...
- Question 8: A senior police officer was in charge of the cash fund used ...
- Question 9: Which of the following best explains why internal auditors s...
- Question 10: Which of the following would be considered out of scope for ...
- Question 11: An internal auditor wants to use computerized audit tools an...
- Question 12: Which of the following best describes the knowledge, skills,...
- Question 13: An internal auditor wants to establish the reasonableness of...
- Question 14: Which of the following consulting engagements leverages an i...
- Question 15: Which of the following statements is true regarding root cau...
- Question 16: Which of the following best ensures that the internal audit ...
- Question 17: During a travel expense audit engagement, the internal audit...
- Question 18: A newly hired internal auditor has been asked to examine the...
- Question 19: Which of the following tools would assist with the coordinat...
- Question 20: Which of the following best describes the difference between...
- Question 21: During engagement planning, which of the following would pro...
- Question 22: During engagement planning, which of the following sources w...
- Question 23: Which of the following creates an opportunity for an employe...
- Question 24: An internal auditor is reporting on the organization's asset...
- Question 25: Which of the following statements is appropriate to include ...
- Question 26: During an assurance engagement of an organization's procurem...
- Question 27: Which of the following is a purpose of an embedded audit mod...
- Question 28: According to The IIA's Code of Ethics, which of the followin...
- Question 29: An internal auditor was gathering information regarding the ...
- Question 30: Which of the following internal auditor attributes benefits ...
- Question 31: Which of the following scenarios would be the strongest indi...
- Question 32: Based on the three elements of the Fraud Triangle, which of ...
- Question 33: Which sampling technique uses a nonrandom selection process ...
- Question 34: In addition to the internal auditor, which of the following ...
- Question 35: Which of the following statements is true with regard to the...
- Question 36: Which of the following best describes an audit engagement in...
- Question 37: Which of the following is the most important initial action ...
- Question 38: Which of the following interview techniques would be most ef...
- Question 39: An internal auditor discovers that a vendor had submitted in...
- Question 40: Which of the following analytical procedures would be most e...
- Question 41: When is it appropriate for the internal auditor to determine...
- Question 42: Which of the following is a common computer-assisted audit t...
- Question 43: Which of the following would an internal auditor most likely...
- Question 44: Which of the following situations is most likely to require ...
