IIA Exam IIA-CRMA Topic 1 Question 76 Discussion

Actual exam question for IIA's IIA-CRMA exam

Question #: 76
Topic #: 1

An organization has implemented a software system that requires a supervisor to approve transactions that would cause treasury dealers to exceed their authorized limit. This is an example of which of the following types of controls?

APreventive controls.

BDetective controls.

CSoft controls.

DDirective controls.

Show Suggested Answer

Suggested Answer: B

by Jess at Apr 28, 2024, 01:41 AM

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Latanya

5 days ago

I think the answer is A) Preventive controls.

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