Multiple Choice
All of the following are factors in the fraud triangle except
A) Ethical behavior of an individual
B) Pressure exerted on an individual at home and job related
C) Materiality of the assets
D) Opportunity to gain access to assets
Correct Answer:
Verified
Correct Answer:
Verified
Q6: Opportunity involves direct access to assets and/or
Q24: Identify to indicate whether each procedure is
Q54: Which check is not an input control?<br>A)reasonableness
Q63: The employee entered "40" in the "hours
Q109: Management can expect various benefits to follow
Q111: Which of the following is an input
Q119: A company's board of directors should,at a
Q130: The external auditor is responsible for establishing
Q143: In a computerized environment,all input controls are
Q157: Which of the following best describes lapping?<br>A)applying