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Exam Code: E05

Exam Name: Examination element of M05 Insurance law

Certification Provider: CII

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NEW QUESTION: 1
1 분기 영업 거래를 검토하는 동안 내부 감사인은 신규 고객에 대한 10 개의 송장이 미수금 자회사 원장에 전기되지 않은 것을 발견했습니다. 이 10 개의 송장은 판매 처리 시스템에서 자동으로 생성 된 오류 보고서에 나열되었습니다. 고객 마스터 파일에서 고객의 계정 번호를 찾지 못해 시스템이 송장을 거부했습니다. 이 시나리오에서는 다음 중 어떤 컨트롤이 부족 했습니까?
A. 수정 제어.
B. 예방 적 통제.
C. 형사 통제.
D. 지시 제어.
Answer: A


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