Exam IIA-CRMA Topic 5 Question 151 Discussion

Actual exam question for IIA's IIA-CRMA exam
Question #: 151
Topic #: 5
During an internal audit, an organization's processing department is found to have incidences of both duplicate invoices and notices from customers that purchased goods were not received. The department under review insists that some of these reports are false and that others were isolated oversights due to understaffing.
Which of the following tests would best help the internal auditor detect fraudulent activity?

Suggested Answer: A Vote an answer

by Lewis at Dec 17, 2023, 03:19 AM

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