Which of the following is TRUE regarding the reporting of the fraud risk assessment results7
During a fraud risk assessment, (he assessment (earn is seeking information on the ethical tone set
by upper and middle managers The team members determine that, for this task, they would like to
get candid one-on-one feedback from employees away from their peers. Which of the following
techniques would be most helpful for them to use in gathering this information?
Which of the following is TRUE regarding an organization s ethics program?
Which of the following is FALSE regarding the discussion about the financial statements susceptibility
to fraud that auditors are required to have under International Standard on Auditing (ISA) 240?
a. an internal auditor, and Bridgette. an accounts receivable clerk, have had several heated
disagreements over accounting procedures and policies Glenda has just been told that she will be
the lead on the company s fraud risk assessment. During the fraud risk assessment. Glenda should:
According to International Auditing Standard (ISA) 240. the two types of intentional financial
statement misstatements that are relevant to the auditor are
Which of the following is NOT an effective way to help prevent fraud through the organization's
performance measurement and management programs?
Which of the following is TRUE regarding the communication of the fraud risk assessment process?
Employees should be kepi unaware that management is watching for lifestyle and behavior changes
in staff members that might indicate fraud
Which of the following is a detective anti-fraud control?