Which of the following is a preventive control the organization could implement to mitigate fraudulent...

IIA IIA-CIA-Part1 Question Answer

Which of the following is a preventive control the organization could implement to mitigate fraudulent activity in the accounts payable department?

Delivering fraud awareness training to employees in the department.

Segregating duties between employees in the department.

Requesting the internal audit activity perform an independent evaluation of fraud risk in the department.

Requiring accounts payable employees to sign a code of conduct awareness confirmation.

IIA-CIA-Part1 PDF/Engine

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