IIA Exam IIA-CRMA Topic 10 Question 60 Discussion

Actual exam question for IIA's IIA-CRMA exam

Question #: 60
Topic #: 10

[All IIA-CRMA Questions]

Which of the following is a preventive control?

ACreating an audit trail.

BPlacing controls on physical access to inventory.

CReconciling purchase orders with approvals.

DReviewing expense accounts for irregularities.

Show Suggested Answer

Suggested Answer: B

by Sherita at May 30, 2023, 07:46 AM

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1 days ago

I think A) Creating an audit trail is a preventive control.

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2 days ago

I'm not sure, but I think C) Reconciling purchase orders with approvals could also be a preventive control.

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3 days ago

I agree with Joye, having an audit trail can help prevent fraud.

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6 days ago

I think A) Creating an audit trail is a preventive control.

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