WGU C254 Topic 9 (questions and answers)complete
People will often be dishonest if they are placed in: a. An environment with poor controls. b. An organizational setting with strict accountability c. Positive modeling and labeling. d. A positive work environment. - An environment with poor controls. Which of the following is not a factor in creating a corporate culture of honesty and openness. a. Appropriate modeling by top executives b. Communicating expectations throughout the organization. c. Requiring periodic written confirmation of acceptance of ethical behavior. d. Recognizing that fraud can exist in any organization. e. Creating a positive work environment. - Recognizing that fraud can exist in any organization. Control activities include all of the following, except: a. Adequate segregation of duties b. Proper procedures for authorization c. Adequate documents and records d. All of the above - All of the above Which of the following factors generally results in a high-fraud environment? a. Hiring honest people. b. Autocratic management. c. Creating widespread monitoring by employees. d. Implementing a proper control structure. - Autocratic management. Which of the following aspects of fraud usually results in the largest savings?a. Fraud prevention b. Fraud detection c. Fraud investigation d. Fraud resolution - Fraud prevention
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