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CIMAPRA17-BA3-1 Exam - Topic 1 Question 29 Discussion

Which THREE of the following internal controls are procedures to help detect errors?
A) Spot checks and E) Comparison of records with external evidence and F) Reconciliations
B) Segregation of duties
C) Authorization procedures
D) Safeguarding assets

CIMAPRA17-BA3-1 Exam - Topic 1 Question 29 Discussion

Actual exam question for CIMA's CIMAPRA17-BA3-1 exam
Question #: 29
Topic #: 1
[All CIMAPRA17-BA3-1 Questions]

Which THREE of the following internal controls are procedures to help detect errors?

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Suggested Answer: A, E, F

by Mitsue at May 06, 2022, 11:19 PM

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Brandee
9 months ago
I’m surprised that safeguarding assets is even on this list.
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Pansy
9 months ago
Wait, are you sure comparison of records is a detection method?
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Veronica
9 months ago
I think segregation of duties is more about prevention than detection.
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Mozell
9 months ago
Totally agree, those help catch mistakes fast.
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Aleta
9 months ago
Spot checks and reconciliations are key!
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Viola
10 months ago
Hmm, I'm a bit unsure about this one. The question mentions technical security measures, so I'm guessing it's not just about authentication or integrity. I'll have to think this through carefully.
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Viva
10 months ago
Hmm, the key requirements seem to be Layer 2 extension, localized Layer 3 gateway, separate flooding domain, and STP isolation per data center. I think VXLAN EVPN might be the answer, but I'll double-check the other options to be sure.
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Jesse
10 months ago
Okay, let's see here. The question is asking about the three types of banks that governments and non-profits use, and we need to identify the one that's not on the list. I'm going to carefully consider each option.
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Mireya
10 months ago
Wait, this looks tricky. Am I missing something about preventing unauthorized use? Fingerprints might work but I'm not fully confident.
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Crissy
10 months ago
Hmm, this is a tricky one. I'm not sure if I fully understand the context here. Is this about how to handle underperforming suppliers? I'd want to make sure I have a good grasp of the company's policies and the potential consequences before deciding on the best course of action. Maybe I'd lean towards discussing improvement plans with the suppliers, but I'd need to think it through carefully.
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