Online Access Free IIA.IIA-ACCA.v2022-01-26.q205 Practice Test (Page 31)

IIA-ACCA Exam Question 146

Which segregation of duties would best reduce the risk of payroll fraud?

A.Human resources personnel add employees, review and submit payroll hours to the payroll department for processing, and deliver paychecks to employees.

B.Human resources personnel add employees and enter employee bank information. Payroll personnel process hours, and paychecks are automatically deposited in the employee's bank account.

C.Human resources personnel add employees, and payroll personnel process hours and enter employee bank account numbers. Paychecks are automatically deposited in the employee's bank account.

D.Human resources personnel add employees, payroll personnel process hours, and human resources personnel deliver paychecks to employees.

IIA-ACCA Exam Question 147

Refer to the exhibit.

A company's financial balance sheet is presented below:
The company has net working capital of:

A.$350

B.$490

C.$160

D.$210

IIA-ACCA Exam Question 148

Management would like to self-assess the overall effectiveness of the controls in place for its 200-person manufacturing department. Which of the following client-facilitated approaches is likely to be the most efficient way to accomplish this objective?

A.Observation.

B.Surveys.

C.Workshops.

D.Interviews.

IIA-ACCA Exam Question 149

Which of the following statements is most accurate with respect to various forms, elements, and characteristics of business contracts?

A.Differing legal requirements affect the attitudes of contracting parties as well as the length content and language of contracts

B.A contract is a tool used by both suppliers and customers, the model and complexity of which generally remains constant

C.Collaboration during contract negotiation encourages stakeholders to develop consensus but typically increases cycle times and the likelihood that the contract will fail

D.A contract is a tool used by both suppliers and customers though it offers commercial assurance of the relationship, purely from a customer perspective

IIA-ACCA Exam Question 150

Which of the following would not be a typical activity for the chief audit executive to perform following an audit engagement?

A.Determine the costs of implementing the recommendations.

B.Evaluate the extent of improvements.

C.Report follow-up activities to senior management.

D.Implement follow-up procedures to evaluate residual risk.

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IIA-ACCA Exam Question 146

IIA-ACCA Exam Question 147

IIA-ACCA Exam Question 148

IIA-ACCA Exam Question 149

IIA-ACCA Exam Question 150

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