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Exam IIA-IAP Topic 3 Question 88 Discussion

Actual exam question for IIA's IIA-IAP exam
Question #: 88
Topic #: 3
Based on the three elements of the Fraud Triangle, which of the following might be considered a fraud indicator related to the opportunity element?

Suggested Answer: C Vote an answer

Comprehensive and Detailed Step-by-Step Explanation:
* Opportunity Element: This element of the Fraud Triangle refers to situations where weaknesses in controls provide the ability for someone to commit fraud without being detected. Poor segregation of duties, as described in Option C, creates such opportunities.
* Example: Allowing an executive assistant to authorize payments without oversight significantly increases the risk of fraud.

by Lionel at Nov 14, 2025, 12:20 AM

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Here are all the actual test exam dumps for IT exams. Most people prepare for the actual exams with our test dumps to pass their exams. So it's critical to choose and actual test pdf to succeed.

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