IIA
IIA-CIA-PART1 · Question #38
IIA-CIA-PART1 Question #38: Real Exam Question with Answer & Explanation
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Question
In a small organization, management is unable to achieve adequate segregation of duties for its cash- handling procedures Therefore hidden surveillance cameras were installed to monitor cash-handling activities Which of the following best describes this type of control?
Options
- ACorrective control
- BProcess-level control
- CCompensating control
- DPreventive control
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