CIMA Exam CIMAPRA17-BA3-1 Topic 1 Question 49 Discussion

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

Question #: 49
Topic #: 1

One of the main responsibilities of internal auditors is to check the operational systems within their organization to establish whether the system's internal controls are sufficient and in full operation.

Which THREE of the following are examples of internal controls?

ASegregation of duties

BPhysical

CAccounting codes

DAuthorization and approval

EFiling

FDocumentation

Show Suggested Answer

Suggested Answer: A, B, D

by Bok at May 08, 2022, 11:07 PM

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