Information systems are used to protect companies against fraud.Which of the following is not a fraud risk factor?
A)A high level of trust in employees without sufficient oversight to verify that they are not stealing from the company
B)Relying on informal processes of control
C)A mindset (belief)that internal controls and fraud prevention systems are too expensive to implement
D)Assigning a narrow range of duties to employees limiting their opportunities to commit fraud

Question

Quizplus · Accepted Answer

Assigning a narrow range of duties to employees, also known as segregation of duties, is a control measure that reduces the opportunity for an individual to commit fraud. It is not a fraud risk factor but rather a fraud prevention technique.

Information Systems Are Used to Protect Companies Against Fraud