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When executive compensation is based on the organization's financial results, which of the following situations is most likely to arise?
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Question 4 - IIA-CIA-Part3 discussion

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According to 11A guidance on IT, which of the following spreadsheets is most likely to be considered a high-risk user-developed application?

A.
A revenue calculation spreadsheet supported with price and volume reports from the production department.
Answers
A.
A revenue calculation spreadsheet supported with price and volume reports from the production department.
B.
An asset retirement calculation spreadsheet comprised of multiple formulas and assumptions.
Answers
B.
An asset retirement calculation spreadsheet comprised of multiple formulas and assumptions.
C.
An ad-hoc inventory listing spreadsheet comprising details of written-off inventory quantities.
Answers
C.
An ad-hoc inventory listing spreadsheet comprising details of written-off inventory quantities.
D.
An accounts receivable reconciliation spreadsheet used by the accounting manager to verify balances
Answers
D.
An accounts receivable reconciliation spreadsheet used by the accounting manager to verify balances
Suggested answer: C
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asked 18/09/2024
Mark Hughes
30 questions
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