Summer Special Limited Time 60% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: 8w52ceb345

A fraud investigation was completed by management, and a proven fraud was communicated to relevant...

IIA IIA-ACCA Full Course Access
IIA IIA-ACCA View All Questions

A fraud investigation was completed by management, and a proven fraud was communicated to relevant authorities. According to MA guidance, which of the following roles would be most appropriate for the internal audit activity to undertake after the investigation?

A.

Plan employee sessions and team building strategies for the organization to improve awareness of fraud among employees.

B.

Review the investigation and implement any improvements to the process.

C.

Conduct lessons learned sessions to ascertain how the fraud occurred and which controls failed.

D.

Determine why The fraud was not detected earlier and design controls to strengthen early detection.

IIA-ACCA PDF/Engine
  • Printable Format
  • Value of Money
  • 100% Pass Assurance
  • Verified Answers
  • Researched by Industry Experts
  • Based on Real Exams Scenarios
  • 100% Real Questions
buy now IIA-ACCA pdf
Get 60% Discount on All Products, Use Coupon: "8w52ceb345"
Next
Which of the following is most likely to function as a directive control?
A chief audit executive (CAE) is selecting an internal audit team to perform an audit...
Previous