IIA-CFSA practice question 6 of 35
Which of the following are typical information system controls that are used to ensure properly authorized transaction? I. Online validation routines that check dollar authority limits. II. Online user access controls. III. Automated balancing and reconciliation routine. IV. Edits that validate full completion of data input fields.
Full set: 511 questionsCorrect Answer:
<P>A</P>
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