IIA Exam IIA-CCSA Topic 2 Question 69 Discussion

Actual exam question for IIA's IIA-CCSA exam

Question #: 69
Topic #: 2

[All IIA-CCSA Questions]

No proper documentation of adds, changes or deletions to vendor master file is a fraud warning sign of:

APersonality characteristics

BOrganizational characteristics

CAccounts payable

DAccounts receivable

Show Suggested Answer

Suggested Answer: A

by Adelina at Dec 21, 2023, 10:59 PM

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2 days ago

I think the answer is C) Accounts payable.

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5 days ago

I believe it could also be a warning sign for accounts payable, as it can lead to financial discrepancies.

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7 days ago

Hmm, I'd go with C. Accounts payable. Lack of documentation could be a sign of fraudulent vendor invoices or payments.

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9 days ago

I agree with Lilli, lack of proper documentation in vendor master file is definitely related to organizational characteristics.

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10 days ago

I think it's a fraud warning sign of organizational characteristics.

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10 days ago

I'm pretty sure it's B. Organizational characteristics. Proper documentation is essential for maintaining transparency and accountability.

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