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A fraud investigation was completed by management, and a proven fraud was communicated to relevant authorities. According to MA guidance, which of the following roles would be most appropriate for the internal audit activity to undertake after the investigation?
A. Determine why The fraud was not detected earlier and design controls to strengthen early detection.
B. Plan employee sessions and team building strategies for the organization to improve awareness of fraud among employees.
C. Conduct lessons learned sessions to ascertain how the fraud occurred and which controls failed.
D. Review the investigation and implement any improvements to the process.
Answer: C
NEW QUESTION: 2
A. Option C
B. Option B
C. Option A
D. Option D
Answer: D
NEW QUESTION: 3
What are the options to post inventory differences depending on the processing status of the physical inventory transaction?(Choose three)
A. You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted.
B. You create a physical inventory document, enter the count, and post the differences in one step.
C. You only post the differences since the physical inventory document has already been created and the count has already been posted.
D. You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted.
E. You enter the count and post the differences in one step if a physical inventory document has been created.
Answer: B,C,E
NEW QUESTION: 4
A Dell Networking N-Series switch is directly connected to a wireless Access Point that requires access to VLANs 1, 10, and 20 configured on the switch.
Which two Port VLAN Modes can be used to meet the VLAN requirements? (Choose two.)
A. Access
B. General
C. Private VLAN Host
D. DVLAN Tunnel
E. Trunk
Answer: B,E
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