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NEW QUESTION 21
Which of the following is the most appropriate step for the chief audit executive to take in order to avoid defamation of character of the principal suspect in a fraud investigation?
- A. Label all workpapers, reports, and correspondence of the internal audit activity as private.
- B. Restrict the use of potentially damaging words to privileged reports or discussions.
- C. Restrict discussions of the fraud to members of management who express an interest in the investigation.
- D. Destroy all investigation workpapers and reports if the fraud cannot be proven.
Answer: B
Explanation:
Section: Volume B
Explanation/Reference:
NEW QUESTION 22
An internal auditor noticed that employees with responsibilities for cash collection had recently issued an unusually large number of credit memos, indicating that the original charges had been made to the wrong customer accounts. From a control standpoint, the auditor would be concerned with the possibility that:
- A. The credit department has not been properly screening customers and, as a result, a large portion of the accounts receivable may not be collectible.
- B. Credit memos are not being submitted on a timely basis.
- C. The organization is selling a large number of defective items.
- D. Employees in this function are concealing a theft of cash collected from customers.
Answer: D
Explanation:
Section: Volume C
NEW QUESTION 23
Insurance companies often receive electronic hospitalization claims directly from hospitals. Which of the following control procedures would be most effective in detecting fraud in such an environment?
- A. Develop monitoring programs to identify unusual types of claims or an unusual number of claims by demographic class for investigation by the claims department.
- B. Develop batch controls over all items received from a particular hospital and process those claims in batches.
- C. Use integrated test facilities to test the accuracy of processing in a manner that is transparent to data processing.
- D. Use generalized audit software to match the claimant identification number with a master list of valid policyholders.
Answer: A
NEW QUESTION 24
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