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CISA · Question #248
CISA Question #248: Real Exam Question with Answer & Explanation
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Submitted by diego_uy· Apr 18, 2026Information Systems Operations and Business Resilience
Question
The use of control totals reduces the risk of:
Options
- Aposting to the wrong record.
- Bimproper backup.
- Cimproper authorization.
- Dincomplete processing.
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Topics
#Control Totals#Data Integrity#Processing Controls#Completeness