Which of the following are effective controls for detecting duplicate transactions such as payments made or received?

Posted by: Pdfprep Category: CISA Tags: , ,

Which of the following are effective controls for detecting duplicate transactions such as payments made or received?
A . Concurrency controls
B . Reasonableness checks
C . Time stamps
D . Referential integrity controls

Answer: C

Explanation:

Time stamps are an effective control for detecting duplicate transactions such as payments made or received.

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