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| Section | Weight | Objectives |
|---|
| Topic 1: Understanding Criminal Behavior | 5–10% | - Behavior modification principles - Theories of crime causation
- 1. Differential association theory
- 2. Social control and social learning theory
- 3. Rational choice and routine activities theory
|
| Topic 2: Professional Ethics | 5–10% | - ACFE Code of Professional Ethics - Conflicts of interest and integrity - Ethical decision-making
|
| Topic 3: Management's Fraud-Related Responsibilities | 5–10% | - Oversight and accountability - Reporting mechanisms - Establishing anti-fraud policies
|
| Topic 4: White-Collar Crime | 15–20% | - Organizational vs occupational crime - Impact on organizations and society - Causal factors and opportunity structures - Definition and characteristics - Legal prosecution and sanctions
|
| Topic 5: Fraud Risk Assessment | 15–20% | - Assessment implementation and documentation - Risk identification methodologies - Risk analysis and prioritization
|
| Topic 6: Fraud Prevention Programs | 15–20% | - Communication and training - Designing prevention strategies - Monitoring and continuous improvement
|
| Topic 7: Corporate Governance | 20–25% | - Internal control systems - Roles of board, management, auditors - Governance frameworks and principles
- 1. OECD guidelines
- 2. Treadway Commission (COSO)
|
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ACFE Certified Fraud Examiner - Fraud Prevention and Deterrence Exam Sample Questions (Q285-Q290):
NEW QUESTION # 285
Which of the following criminological theories asserts that the three elements that have the most influence on crime are the availability of suitable targets, absence of capable guardians, and presence of motivated offenders?
- A. Social control theory
- B. Rational choice theory
- C. Routine activities theory
- D. Differential association theory
Answer: C
Explanation:
Key Elements of Routine Activities Theory:
This criminological theory asserts that crime is likely when three conditions converge:
Availability of suitable targets.
Absence of capable guardians (e.g., security or oversight).
Presence of motivated offenders.
Why C is Correct:
Routine activities theory focuses on the environmental and situational factors that facilitate crime, making it distinct from other criminological theories.
NEW QUESTION # 286
According to ACFE research, which of the following is TRUE regarding the three major categories of occupational fraud?
- A. Corruption schemes are the costliest category of occupational fraud.
- B. Financial statement fraud schemes are the most common category of occupational fraud.
- C. Asset misappropriation schemes are the most common category of occupational fraud.
- D. Identity theft is both the most common and costliest category of occupational fraud.
Answer: C
Explanation:
ACFE research indicates that asset misappropriation schemes, such as theft of cash or inventory, are the most common type of occupational fraud. While they are frequent, they typically result in lower financial losses compared to corruption or financial statement fraud, which are less common but can cause greater financial damage.
NEW QUESTION # 287
Which of the following Is TRUE regarding an organization's ethics program?
- A. An effective written ethics policy alone is sufficient to communicate management's ethical philosophy and serve as a comprehensive ethics program
- B. In designing the ethics program, management should consider whether the organization currently has any ethical leadership Issues
- C. All of the above
- D. To be most effective, access to the organization's ethics policy should be restricted to employees and other Internal parties only
Answer: B
Explanation:
An effective ethics program involves assessing existing issues, such as ethical leadership gaps, and designing policies and practices to address them.
NEW QUESTION # 288
Which of the following is NOT explicitly prohibited by the ACFE Code of Professional Ethics?
- A. Participating in an activity where there is an undisclosed conflict of interest
- B. Acting in a way that could be deemed unethical by the industry
- C. Drawing conclusions based upon evidence
- D. Engaging in behavior that is against the law
Answer: C
Explanation:
ACFE Code of Professional Ethics Overview:
The Code explicitly prohibits unethical behavior, undisclosed conflicts of interest, and illegal activities. However, drawing evidence-based conclusions is encouraged as part of professional practice.
Why B is Correct:
Drawing conclusions based on evidence is central to the fraud examination process and is explicitly supported by ACFE standards.
NEW QUESTION # 289
An employee submits reimbursement requests for personal expenses disguised as business expenses. This scheme is BEST classified as:
- A. Billing fraud
- B. Corruption
- C. Expense reimbursement fraud
- D. Financial statement fraud
Answer: C
Explanation:
Expense reimbursement fraud occurs when employees seek payment for fictitious, inflated, or personal expenses. Such schemes exploit trust in the expense approval process and often involve falsified documentation.
NEW QUESTION # 290
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