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AIS EXAM 2 FINAL PAPER 2026 FULL QUESTIONS AND CORRECT ANSWERS STUDY GUIDE

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AIS EXAM 2 FINAL PAPER 2026 FULL QUESTIONS AND CORRECT ANSWERS STUDY GUIDE

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AIS EXAM 2 FINAL PAPER 2026 FULL
QUESTIONS AND CORRECT ANSWERS
STUDY GUIDE

◉ Legal Elements of Fraud:
For an act to be legally fraudulent, there must be:
Answer: • An intent to deceive (the critical element)
• A false representation of a material fact
• Reliance on the misrepresentation by the victim
•Resulting damage or injury


◉ Fraud Threats - Categories
Answer: -Intentional Acts
-Unintentional Acts
-Natural/Political Disasters
-Software Errors / Equipment Malfunctions


◉ Intentional Acts
Answer: Deliberate misuse of assets or information
Examples:
Asset misappropriation, financial statement fraud, computer fraud

, ◉ Unintentional Acts
Answer: -Accidental errors
-Data entry mistakes, processing errors


◉ Natural/Political Disasters
Answer: Environmental threats
-Floods, fires, power outages


◉ Software Errors / Equipment Malfunctions
Answer: Technology failures
-Hardware failure, software bugs


◉ Kickbacks
Answer: Mitigating Controls: Job rotation and mandatory vacations;
competitive bidding; centralized purchasing


◉ Theft of Cash
Answer: Mitigating Controls: Physical security of blank checks;
restriction of access to supplier master file; dedicated computer for
online banking

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