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

Limited Time Offer

25%

Off

Get Premium IIA-CRMA Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Gilma

2 days ago

I'm going with C on this one. Reconciling purchase orders is a great way to catch any unauthorized spending before it becomes a problem.

upvoted 0 times

...

Benton

4 days ago

Definitely B - controlling physical access to inventory is a key preventive control. Gotta keep those sticky fingers away from the goods!

upvoted 0 times

...

Cherrie

6 days ago

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

upvoted 0 times

...

Talia

9 days ago

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

upvoted 0 times

...

Tawny

11 days ago

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

upvoted 0 times

...

Stephane

12 days ago

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

upvoted 0 times

...

Walton

13 days ago

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

upvoted 0 times

...

Joye

16 days ago

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

upvoted 0 times

...