IIA Exam IIA-CCSA Topic 11 Question 19 Discussion

Actual exam question for IIA's Control Self-Assessment® exam

Question #: 19
Topic #: 11

The documented or tangible control tools used by an organization such as policies and procedures are known as:

AInformal controls

BFormal controls

CProcedural controls

DOrganizational controls

Show Suggested Answer

Suggested Answer: B

by Hoa at May 04, 2022, 11:17 AM

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