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IIA Exam IIA-CCSA Topic 8 Question 6 Discussion

Actual exam question for IIA's Control Self-Assessment® exam
Question #: 6
Topic #: 8
[All Control Self-Assessment® Questions]

Management has a strategy to ensure that ____________ is effective and will trigger separate evaluations where problems are identified or systems are critical and testing is periodically desirable.

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Suggested Answer: D

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