IIA ACCA CIA Challenge Exam IIA-ACCA Question # 95 Topic 10 Discussion

IIA ACCA CIA Challenge Exam IIA-ACCA Question # 95 Topic 10 Discussion

IIA-ACCA Exam Topic 10 Question 95 Discussion:
Question #: 95
Topic #: 10

Which of the following is an example of a directive control?


A.

Segregation of duties.


B.

Exception reports.


C.

Incentive compensation plans.


D.

Automated reconciliations.


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