IIA
IIA-CFSA · Question #313
IIA-CFSA Question #313: Real Exam Question with Answer & Explanation
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Question
Which of the following are typical information system controls that are used to ensure properly authorized transaction?
Options
- AI and II only
- BII and III only
- CIII and IV only
- DI, II, and IV only
- IOnline validation routines that check dollar authority limits.
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