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

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

Suggested Answer: B

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14 comments · newest first

Desiree 12 months ago

I thought the audit committee was supposed to do more than just review!

Alayna 12 months ago

HR definitely handles disciplinary actions, that's a given.

Kasandra 1 year ago

Wait, are we sure external auditors don’t have any role in this?

Tashia 1 year ago

Totally agree, it's the management's job to oversee fraud detection!

Beatriz 1 year ago

External auditors aren't responsible for detecting fraud, that's on the company.

Jarod 1 year 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!

Benton 1 year ago

I feel like the HR department definitely has a role in handling disciplinary actions, so C seems correct to me.

Merrilee 1 year 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?

Socorro 1 year ago

I think the audit committee's role is more about oversight rather than direct action, so maybe A is the answer?

Maryln 1 year ago

This question seems straightforward, I think I can handle it.

Noe 1 year ago

This question seems straightforward, but I want to make sure I understand the concepts correctly before selecting an answer.

Misty 1 year ago

I remember a practice question about hypervisor clustering; maybe option B is better because it addresses availability with that pattern.

Lenita 1 year 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.

Donte 1 year 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.

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