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CIMAPRA17-BA3-1 Exam - Topic 1 Question 44 Discussion

Internal controls can be split between detect controls and prevent controls.Which THREE of the following are prevent controls?
B) Checking invoices to goods received notes and C) Checking delivery notes to invoices and D) Signing goods received notes
A) Bank reconciliations
E) Physical inventories
F) Recording all transactions

CIMAPRA17-BA3-1 Exam - Topic 1 Question 44 Discussion

Actual exam question for CIMA's CIMAPRA17-BA3-1 exam
Question #: 44
Topic #: 1
[All CIMAPRA17-BA3-1 Questions]

Internal controls can be split between detect controls and prevent controls.

Which THREE of the following are prevent controls?

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Suggested Answer: B, C, D

by Ma at May 07, 2022, 09:24 PM

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Elli
9 months ago
I thought bank reconciliations were more about detection, not prevention.
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Karan
9 months ago
Yup, recording all transactions is definitely a prevent control!
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Shanda
9 months ago
Wait, are physical inventories really considered prevent controls?
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Willis
9 months ago
Totally agree, signing goods received notes is also a prevent control.
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Vanda
10 months ago
Prevent controls include checking invoices to goods received notes.
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Ryan
10 months ago
Okay, I think I've got this. The key is understanding the difference between DIS and non-DIS routers, and how that affects the BFD session establishment. I'll make sure I have that clear before answering.
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Dorinda
10 months ago
Hmm, I'm not sure about this one. I'll have to think it through carefully. Maybe I should review the differences between '>' and '>>' first.
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Brittani
10 months ago
Okay, I think the answer is B. Reactivating the case should let me continue working on it.
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Heidy
10 months ago
This is a tricky one, but I think the key is looking for the protocol that specifically supports encrypted packet encapsulation over TCP/IP. Based on that, the answer has to be C - IPSec.
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Claribel
10 months ago
I'm a bit confused by the exemption method part. Does that mean BB won't have to pay any tax in Country Y since the income was already taxed in Country X? Or is there some kind of credit involved? I'll have to review that concept.
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