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CIMAPRA17-BA3-1 Exam - Topic 1 Question 49 Discussion

One of the main responsibilities of internal auditors is to check the operational systems within their organization to establish whether the system's internal controls are sufficient and in full operation.Which THREE of the following are examples of internal controls?
A) Segregation of duties and B) Physical and D) Authorization and approval
C) Accounting codes
E) Filing
F) Documentation

CIMAPRA17-BA3-1 Exam - Topic 1 Question 49 Discussion

Actual exam question for CIMA's CIMAPRA17-BA3-1 exam
Question #: 49
Topic #: 1
[All CIMAPRA17-BA3-1 Questions]

One of the main responsibilities of internal auditors is to check the operational systems within their organization to establish whether the system's internal controls are sufficient and in full operation.

Which THREE of the following are examples of internal controls?

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Suggested Answer: A, B, D

by Bok at May 08, 2022, 11:07 PM

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Tresa
11 months ago
Physical controls are a must-have for security!
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Lachelle
11 months ago
Filing? That seems a bit basic for internal controls.
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Lamonica
11 months ago
Wait, are accounting codes really considered internal controls?
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Rikki
11 months ago
I think authorization and approval is super important too.
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Ty
11 months ago
Segregation of duties is definitely a key control!
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Lettie
11 months ago
This question seems pretty straightforward. I think the term "underwriting" best describes the process of assessing and classifying risk, so I'll go with that.
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Skye
12 months ago
Hmm, I'm not totally sure about this one. The options seem a bit broad, and I'm not entirely confident in my knowledge of different types of meters and how to use them. I'll have to think this through carefully.
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Anisha
12 months ago
Okay, I've got this. The key is to identify the variable that is NOT something managers should consider when preparing a budget. I think I know the right answer.
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