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…
Choose your answer, then check it against the explanation.
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.
Question 6 of 35
Keep practicing
Take the free IIA-CFSA practice test
Ten exam-style questions with answers and explanations, plus the exam facts and study guides.
More questions
Other IIA-CFSA practice questions
- Question 1Which of the following steps is/are NOT considered in the audit planning process?
- Question 2Deductibles for dental insurance plans are _________
- Question 3Under the interagency statement when a bank recommends or sells non-deposit investment pr…
- Question 4Regulation D, an SEC rule governing the limited offer and sale of securities without regi…
- Question 5In SEC review process, if SEC believes that the registration statement contains false or …
- Question 7Compliance testing is designed primarily to: