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An internal auditor discovered evidence of a fraud earned out by an employee who worked in the accounting department. The auditor concluded that the fraud had been possible because of unsatisfactory segregation of duties in the department.
Poor segregation between which of the following duties would provide the best opportunity for this type of fraud to occur?
Suggested Answer: A
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8 comments · newest first
AD
Adolph
12 months ago
A is about sales and purchases, but C is where the real risk lies!
AL
Alba
1 year ago
Not sure about D, seems a bit off for fraud opportunities.
VA
Valentin
1 year ago
Surprised this even happened, how did they not catch it sooner?
KR
Kris
1 year ago
I think B makes more sense, too many chances to manipulate.
JE
Jennifer
1 year ago
Definitely C, that combo is a recipe for fraud!
KA
Kasandra
1 year ago
This is a tricky one. I'm not entirely familiar with the ECE platform, so I'll have to make an educated guess. I'll select TSMS and Courtesy Callback and hope for the best.
DA
Dante
1 year ago
Hmm, I'm not too familiar with AnalyticDB, so I'll have to think this through. Let me try to recall what I know about its features and capabilities.
JI
Jimmie
1 year ago
I'm a bit stuck on this one. The wording is throwing me off, and I'm not entirely sure what they're asking. I'll have to re-read it a few times and try to break it down logically.