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

Actual exam question for CIMA's CIMAPRA17-BA4-1 exam

Question #: 63
Topic #: 7

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?

AAudit committee members take responsibility for reviewing all fraud and then charge relevant staff with the task of taking appropriate action

BExternal auditors take responsibility for detecting fraud

CThe HR department takes responsibility for the disciplinary procedures and issues with employment law and practice

DManagers take responsibility for detecting fraud in their area

Show Suggested Answer

Suggested Answer: B

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

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