IIA Exam IIA-CCSA Topic 11 Question 85 Discussion

Actual exam question for IIA's IIA-CCSA exam

Question #: 85
Topic #: 11

[All IIA-CCSA Questions]

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 Annette at Aug 27, 2024, 12:37 AM

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Corinne

5 months ago

I think D) Organizational controls could also be considered as tangible control tools.

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Ty

5 months ago

I'm not sure, but I think C) Procedural controls could also be a possibility.

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Precious

5 months ago

I agree with Hoa, formal controls make sense for documented tools.

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Hoa

6 months ago

I think the answer is B) Formal controls.

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Karan

6 months ago

Definitely B) Formal controls. Policies and procedures are the organizational equivalent of a parent's rules - you may not like them, but they keep things running smoothly.

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Tyisha

5 months ago

Formal controls provide structure and guidance for employees to follow.

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Nelida

5 months ago

Without formal controls, there would be chaos and confusion in the organization.

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Madelyn

6 months ago

I agree, formal controls are essential for maintaining order and consistency.

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Elsa

6 months ago

David

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Stevie

5 months ago

D) Organizational controls

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Bulah

6 months ago

C) Procedural controls

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Elmira

6 months ago

B) Formal controls

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Reita

6 months ago

A) Informal controls

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