IIA Exam IIA-CCSA Topic 3 Question 33 Discussion

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

Question #: 33
Topic #: 3

Under the Securities and Exchange Commission's final rules, management's annual internal control report must avoid:

AIdentify the framework used by management to evaluate effectiveness of internal control.

BShun around the internal control over financial reporting for the company.

CManagement's assessment of the effectiveness of the internal control.

DA statement that auditor has to issue an attention report on management's assessment.

Show Suggested Answer

Suggested Answer: B

by Levi at May 07, 2022, 08:31 AM

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