Which of the following is most likely to function as a directive control?
Answer(s): B
According to COSO, which of the following is not considered one of the components of an organization's internal environment?
Answer(s): C
When developing the organization's first risk universe, which of the following would the chief audit executive be least likely to consider?
Answer(s): D
In which of the following functions would fraud be most likely to occur?
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Flyn Commented on March 19, 2025 This exam is very very difficult. Thanks for these question dumps. Anonymous
Zormelo-Ghana Commented on March 19, 2025 QUESTION 5 ANSWER: "Human resources personnel add employees and enter employee bank information. Payroll personnel process hours, and paychecks are automatically deposited in the employee's bank account." Why? Separation of employee setup and payroll processing HR adds employees and enters their bank details, preventing payroll from creating ghost employees. Payroll personnel only process hours and do not control employee addition or banking details. Anonymous
Jeelzs Commented on January 11, 2025 Awesome indeed Anonymous
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