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CISA · Question #226
CISA Question #226: Real Exam Question with Answer & Explanation
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Submitted by tarun92· Apr 18, 2026Information System Auditing Process
Question
At the end of each business day, a business-critical application generates a report of financial transactions greater than a certain value, and an employee then checks these transactions for errors. What type of control is in place?
Options
- ADeterrent
- BPreventive
- CCorrective
- DDetective
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Topics
#Control Types#Detective Controls#Application Controls#Financial Transactions