Exam IIA-IAP Topic 1 Question 80 Discussion
Actual exam question for IIA's IIA-IAP exam
Question #: 80
Topic #: 1
Question #: 80
Topic #: 1
Which of the following creates an opportunity for an employee to commit fraud?
Suggested Answer: A Vote an answer
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.
by Joy at Feb 22, 2025, 10:03 AM
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