IIA Exam IIA-CGAP Topic 9 Question 59 Discussion

Actual exam question for IIA's IIA-CGAP exam

Question #: 59
Topic #: 9

Embedded controls over purchase cards can include all of the following EXCEPT:

ATypes of transactions (prohibiting cash advances, personal items, etc.).

BTransaction limits per day/per month.

CMonthly cardholder dollar limit.

DMinimum dollars per transaction.

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Suggested Answer: D

by Barbra at Apr 24, 2023, 06:17 AM

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