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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Gilma

12 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.

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Benton

14 days ago

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

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Cherrie

16 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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Talia

19 days ago

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

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Tawny

21 days ago

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

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Stephane

22 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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Walton

23 days ago

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

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Joye

26 days ago

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

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