Challenge Your Exam Readiness With Our Free CGFM Practice Questions

Question # 58

Which control is MOST effective for preventing unauthorized changes to accounting software?

Options:

A.

Independent bank reconciliations

B.

Role-based access restrictions

C.

Management performance reviews

D.

Budget-to-actual variance analysis

Viewing question 58 out of 71 questions
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CGFM Overview

Name Certified Government Financial Manager
Code CGFM
Vendor Finance, Insurance and Real Est
Certification Association of Government Accountants (AGA)

CGFM Questions