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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Brandee

9 days 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

10 days 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

12 days ago

I think the answer is C) Accounts payable.

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Lachelle

15 days 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

17 days 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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Georgiann

2 days ago

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

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Fausto

19 days ago

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

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Lilli

20 days ago

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

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Heike

20 days ago

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

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