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Which of the following would be considered a preventive control?

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.

IIA IIA-CRMA-ADV Summary

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  • Product: IIA-CRMA-ADV
  • Update on: Jul 30, 2025
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