CIMA Exam CIMAPRO19-P03-1 Topic 3 Question 10 Discussion

Actual exam question for CIMA's CIMAPRO19-P03-1 exam

Question #: 10
Topic #: 3

JKL is a retailer with more than 45 shops around the country. The directors suspect that a serious fraud has occurred at one of the branches and a team of internal auditors has been sent to investigate

An analytical review investigation shows that sales revenue is in line with budget, but overtime payments to shop staff exceed budget by 20%.

How should the internal audit team proceed?

AIncrease the evaluation of control risk

BConduct additional detailed testing on overtime payments

CIncrease the evaluation of inherent risk

DConduct additional detailed testing of all figures.

Show Suggested Answer

Suggested Answer: B

by Kattie at May 10, 2022, 12:17 AM

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