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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Royal

28 days ago

Ah, the old vendor master file conundrum. I'd have to say B. Organizational characteristics. Trying to keep track of all those vendors can be a real pain, but documentation is key!

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Santos

7 days ago

Definitely, lack of proper documentation can lead to serious fraud risks.

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Alfreda

8 days ago

I agree, keeping track of vendor changes is crucial for organizational integrity.

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Lai

1 months ago

D. Accounts receivable doesn't make much sense here. This is definitely a red flag for fraud in the vendor master file, so I'll go with B.

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Billye

28 days ago

A) Personality characteristics

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Brandee

2 months ago

I'm not sure, but I think it could also be B) Organizational characteristics, as it reflects poorly on the organization's control environment.

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Sharmaine

2 months ago

I agree with Mozell, because lack of documentation in vendor master file can lead to fraudulent activities in accounts payable.

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Mozell

2 months ago

I think the answer is C) Accounts payable.

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Lachelle

2 months ago

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

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Na

2 months 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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Quentin

10 days ago

Yes, it's important to have a clear record of all vendor transactions to prevent fraudulent activities.

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Vilma

11 days ago

I agree, lack of proper documentation in accounts payable can definitely be a red flag for fraud.

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Kristin

15 days ago

D) Accounts receivable

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Art

16 days ago

C) Accounts payable

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Gilma

17 days ago

B) Organizational characteristics

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Natalya

19 days ago

A) Personality characteristics

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Sena

26 days ago

It's important to keep track of changes in the vendor master file to prevent any fraudulent activities.

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Karma

29 days ago

I think we all need to be vigilant and ensure proper procedures are being followed to prevent fraud.

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Tenesha

1 months ago

True, it's important to have proper documentation for all changes in the vendor master file.

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Ariel

1 months ago

I agree, lack of documentation in accounts payable is definitely a red flag for fraud.

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Elke

1 months ago

It could also be a sign of organizational characteristics not being properly followed.

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Georgiann

2 months ago

I agree, lack of documentation in accounts payable is a red flag for fraud.

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Fausto

2 months ago

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

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Lilli

2 months ago

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

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Heike

2 months ago

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

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