Summer Sale Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: pass65

Exam IIA-CIA-Part1 All Questions
Exam IIA-CIA-Part1 All Questions

View all questions & answers for the IIA-CIA-Part1 exam

IIA CIA IIA-CIA-Part1 Question # 146 Topic 15 Discussion

IIA-CIA-Part1 Exam Topic 15 Question 146 Discussion:
Question #: 146
Topic #: 15

Which of the following internal controls best mitigates the risk of corruption schemes between employees and vendors?


A.

Establishing policies that prohibit an employee from receiving gifts from an interested party.


B.

Having employees sign annual attestations that they adhere to the organization's code of ethics.


C.

Having strong management oversight of the purchasing and accounts payable functions.


D.

Conducting regular examinations of documentation both paper and electronic.


Get Premium IIA-CIA-Part1 Questions

Contribute your Thoughts:


Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.