Summer Special Sale Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: vce65

Which of the following would best describe a control implemented to detect cash register disbursement...

Which of the following would best describe a control implemented to detect cash register disbursement fraud in a large retail store?

A.

Separate the duties of processing and authorizing refunds on merchandise

B.

Post signs in the register area prompting customers to ask for and examine their sales receipts

C.

Periodically count the cash in the register and compare it to the expected amount

D.

Use cash registers with internal tapes that are tamper proof and that require a manager to process voids or refunds

IIA IIA-CIA-Part1 Summary

  • Vendor: IIA
  • Product: IIA-CIA-Part1
  • Update on: Jul 25, 2025
  • Questions: 735
Price: $52.5  $149.99
Buy Now IIA-CIA-Part1 PDF + Testing Engine Pack

Payments We Accept

Your purchase with ExamsVCE is safe and fast. Your products will be available for immediate download after your payment has been received.
The ExamsVCE website is protected by 256-bit SSL from McAfee, the leader in online security.

examsvce payment method