CIMA Exam CIMAPRA17-BA3-1 Topic 1 Question 29 Discussion

Actual exam question for CIMA's CIMAPRA17-BA3-1 exam

Question #: 29
Topic #: 1

Which THREE of the following internal controls are procedures to help detect errors?

ASpot checks

BSegregation of duties

CAuthorization procedures

DSafeguarding assets

EComparison of records with external evidence

FReconciliations

Show Suggested Answer

Suggested Answer: A, E, F

by Mitsue at May 06, 2022, 11:19 PM

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