Pre-Summer Special Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: validbest

Exam IIA-CIA-Part1 All Questions
Exam IIA-CIA-Part1 All Questions

View all questions & answers for the IIA-CIA-Part1 exam

IIA CIA IIA-CIA-Part1 Question # 125 Topic 14 Discussion

IIA-CIA-Part1 Exam Topic 14 Question 125 Discussion:
Question #: 125
Topic #: 14

Which of the following is an example of an entity-level control pertaining to the finance area of an organization'?


A.

Key account reconciliation such as bank reconciliation


B.

Segregation of duties between posting and reviewing journal entnes


C.

A signing authority matrix for spending approvals


D.

The establishment of a finance and audit committee


Get Premium IIA-CIA-Part1 Questions

Contribute your Thoughts:


Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.