IIA-CIA-Part1 Exam QuestionsBrowse all questions from this exam

IIA-CIA-Part1 Exam - Question 274


Which of the following tests would most likely help discover a fictitious invoice?

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Correct Answer: A,B

Comparing vendor addresses to employee addresses is a useful test to detect fictitious invoices. This is because employees committing fraud might use their own addresses to create fake vendors and invoices, making this method effective in uncovering such schemes.

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ElvooOption: A
Jun 29, 2024

why not A?