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An organization has implemented a software system that requires a supervisor to approve transactions that...

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An organization has implemented a software system that requires a supervisor to approve transactions that would cause treasury dealers to exceed their authorized limit. This is an example of which of the following types of controls?

A.

Preventive controls.

B.

Detective controls.

C.

Soft controls.

D.

Directive controls.

IIA IIA-ACCA View All Questions

IIA IIA-ACCA Summary

  • Vendor: IIA
  • Product: IIA-ACCA
  • Update on: Jul 29, 2025
  • Questions: 604
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TESTED 01 Aug 2025