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Exit VCEDump IIA-CIA-PART1 Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control

Q69 Single choice

Which of the following circumstances would most likely be considered a potential red flag for fraud by the internal audit activity?

A
The monthly payroll reports are not vetted to ensure terminated employees have been removed from the payroll system.
B
The volume of nonroutine journal entries has steadily increased over time.
C
The database of approved suppliers has not been reviewed in the last year.
D
The recent employee survey indicates that some employees remain unaware of the organization's
whistleblower hotline.

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