IIA Exam IIA-ACCA Topic 2 Question 15 Discussion

Actual exam question for IIA's IIA-ACCA exam

Question #: 15
Topic #: 2

According to MA guidance, which of the following best describes an adequate management (audit) trail application control for the general ledger?

AReport identifying data that is outside of system parameters

BReport identifying general ledger transactions by time and individual

CReport comparing processing results with original input

DReport confirming that the general ledger data was processed without error.

Show Suggested Answer

Suggested Answer: B

by Penney at May 09, 2022, 06:41 AM

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