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ACCA CIA Challenge Exam Questions and Answers
Which of the following would most likely cause an internal auditor to consider adding fraud work steps to the audit program?
During a fraud interview, it was discovered that unquestioned authority enabled a vice president to steal funds from the organization. Which of the following best describes this condition?
According to IIA guidance, which of the following is least likely to be a key financial control in an organization's accounts payable process?
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