IIA Exam IIA-CIA-Part1 Topic 1 Question 59 Discussion

Actual exam question for IIA's IIA-CIA-Part1 exam

Question #: 59
Topic #: 1

In which of the following ways can a whistleblower hotline serve as a prevent

Aative control? 3

CThird parties who operate the hotline ensure anonymity for whistle blowers. D Whistleblower tips help discover wrongdoings and violations of the code of conduct.
Potential perpetrators of fraud know that their actions can be reported easily.

DBetter investigation protocols are triggered by the whistleblower hotline.

Show Suggested Answer

Suggested Answer: C

by Cristal at Sep 10, 2024, 02:45 AM

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Fredric

2 months ago

Whistleblower hotlines are like a corporate superpower - use them wisely, and you can fight fraud faster than a speeding bullet!

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Fernanda

2 months ago

This is a tricky one, but I think Option C is the best answer. Having an independent third party operate the hotline ensures confidentiality, which is crucial for whistleblowers.

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Helene

2 months ago

I agree with Option D. The hotline doesn't just let people report issues, it also leads to more thorough investigations. This is a key preventative control.

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Abraham

1 months ago

And it also triggers better investigation protocols, making it a strong preventative control.

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Frankie

2 months ago

I agree, it helps to uncover wrongdoings and violations of the code of conduct.

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Lavera

2 months ago

I think the whistleblower hotline is important for preventing fraud.

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3 months ago

I think a whistleblower hotline can serve as a preventive control by ensuring anonymity for whistle blowers.

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