IIA Exam IIA-ACCA Topic 11 Question 69 Discussion

Actual exam question for IIA's IIA-ACCA exam

Question #: 69
Topic #: 11

According to MA guidance on IT. which of the following would be considered a primary control for a spreadsheet to help ensure accurate financial reporting?

AFormulas and static data are locked or protected.

BThe spreadsheet is stored on a network server that is backed up daily.

CThe purpose and use of the spreadsheet are documented.

DCheck-in and check-out software is used to control versions.

Show Suggested Answer

Suggested Answer: A

by Alecia at Jan 26, 2024, 08:31 PM

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