Exam IIA-CIA-Part1 All QuestionsBrowse all questions from this exam
Question 130

Which of the following is considered a common red flag indicator in helping to uncover fraud?

    Correct Answer: A

    Improper segregation of duties is considered a common red flag indicator in uncovering fraud because it can allow an individual to both initiate and conceal fraudulent activities without oversight. This lack of checks and balances creates an environment where fraud can easily occur and go undetected.

Discussion
Tinananalee

I feel all the choices would indicate fraud..

thabashOption: D

in question, it clearly mentioned fraud and red flags, one of the main purpose of fraud is the financial difficulties

CIAce

Not sure if D is referring to individual or the company