10 free CIA Part 1 practice questions in the real exam format, covering the official content areas, with an explanation for every answer.
CIA Part 1 Practice Test 12Tutor mode
Question 1 of 10
Fraud Risks
Policy requires CFO approval for purchases over $50,000. Analytics show numerous purchase orders between $48,000 and $49,900 to one vendor on consecutive days. Which control would best address this risk?