IIA Certification in Risk Management Assurance IIA-CRMA-ADV Question # 31 Topic 4 Discussion

IIA Certification in Risk Management Assurance IIA-CRMA-ADV Question # 31 Topic 4 Discussion

IIA-CRMA-ADV Exam Topic 4 Question 31 Discussion:
Question #: 31
Topic #: 4

Which of the following would be considered a preventive control?


A.

A library control log.


B.

A review of exception reports.


C.

A password lock on a server.


D.

A software scan of financial records for irregularities.


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