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CIMAPRA17-BA4-1 Exam - Topic 7 Question 63 Discussion

The fraud response is a key aspect of fraud risk management within an organisation. Which of the following does NOT describe the responsibility of key personnel within this plan?
B) External auditors take responsibility for detecting fraud
A) Audit committee members take responsibility for reviewing all fraud and then charge relevant staff with the task of taking appropriate action
C) The HR department takes responsibility for the disciplinary procedures and issues with employment law and practice
D) Managers take responsibility for detecting fraud in their area

CIMAPRA17-BA4-1 Exam - Topic 7 Question 63 Discussion

Actual exam question for CIMA's CIMAPRA17-BA4-1 exam
Question #: 63
Topic #: 7
[All CIMAPRA17-BA4-1 Questions]

The fraud response is a key aspect of fraud risk management within an organisation. Which of the following does NOT describe the responsibility of key personnel within this plan?

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Suggested Answer: B

by Amber at Dec 24, 2022, 07:26 AM

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Desiree
10 months ago
I thought the audit committee was supposed to do more than just review!
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Alayna
10 months ago
HR definitely handles disciplinary actions, that's a given.
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Kasandra
10 months ago
Wait, are we sure external auditors don’t have any role in this?
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Tashia
11 months ago
Totally agree, it's the management's job to oversee fraud detection!
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Beatriz
11 months ago
External auditors aren't responsible for detecting fraud, that's on the company.
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Jarod
11 months ago
Managers are often tasked with fraud detection in their areas, but I can't recall if that's a formal responsibility. D might be tricky!
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Benton
11 months ago
I feel like the HR department definitely has a role in handling disciplinary actions, so C seems correct to me.
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Merrilee
11 months ago
I'm not entirely sure, but I remember that external auditors usually focus on financial statements, not fraud detection. So, could it be B?
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Socorro
11 months ago
I think the audit committee's role is more about oversight rather than direct action, so maybe A is the answer?
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Maryln
11 months ago
This question seems straightforward, I think I can handle it.
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Noe
11 months ago
This question seems straightforward, but I want to make sure I understand the concepts correctly before selecting an answer.
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Misty
11 months ago
I remember a practice question about hypervisor clustering; maybe option B is better because it addresses availability with that pattern.
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Lenita
11 months ago
I'm a bit confused; isn't "not rejected" the same as "accepted" in some contexts? I should double-check my notes on that.
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Donte
11 months ago
Okay, I think I've got it. The most efficient way to remove the cached copies of the folder-a objects is to use a cache invalidation command with the pattern /folder-a/*. That should do the trick without having to mess with the entire CDN setup.
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