IIA
IIA-CFSA · Question #313
Which of the following are typical information system controls that are used to ensure properly authorized transaction?
The correct answer is A. I and II only. See the full explanation below for the reasoning.
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.
How the community answered
(34 responses)- A76% (26)
- B6% (2)
- C15% (5)
- D3% (1)
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