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Exam IIA-CIA-Part3 topic 2 question 56 discussion

Actual exam question from IIA's IIA-CIA-Part3
Question #: 56
Topic #: 2
[All IIA-CIA-Part3 Questions]

According to IIA guidance, which of the following best describes an adequate management (audit) trail application control for the general ledger?

  • A. Report identifying data that is outside of system parameters.
  • B. Report identifying general ledger transactions by time and individual.
  • C. Report comparing processing results with original input.
  • D. Report confirming that the general ledger data was processed without error.
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️
by Mike12345678 at April 8, 2021, 6:20 p.m.

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Mike12345678
Highly Voted 3 years ago
B is correct
upvoted 5 times
...
KonradK
Most Recent 1 month, 4 weeks ago
Selected Answer: B
It's B!!
upvoted 1 times
...
Hossamali
1 year, 10 months ago
correct answer is C guys. As per gleim section 7.3 Page 229: Management trails (or audit trails): are processing history controls that enable management ot track transactions from their source to their output
upvoted 1 times
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anjie2021
2 years, 9 months ago
B is correct
upvoted 4 times
...

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