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IIA Certification in Control Self-Assessment® (CCSA®) IIA-CCSA Question # 70 Topic 8 Discussion

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IIA Certification in Control Self-Assessment® (CCSA®) IIA-CCSA Question # 70 Topic 8 Discussion

IIA-CCSA Exam Topic 8 Question 70 Discussion:
Question #: 70
Topic #: 8

No proper documentation of adds, changes or deletions to vendor master file is a fraud warning sign of:
A.

Personality characteristics

B.

Organizational characteristics

C.

Accounts payable

D.

Accounts receivable

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Actual exam question for IIA IIA-CCSA exam by Draven54148 at Aug 2, 2025, 12:00:00 AM

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