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Question 182 - IIA-CIA-Part3 discussion

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According to IIA guidance on IT, which of the following would be considered a primary control for a spreadsheet to help ensure accurate financial reporting?

A.
Formulas and static data are locked or protected.
Answers
A.
Formulas and static data are locked or protected.
B.
The spreadsheet is stored on a network server that is backed up daily.
Answers
B.
The spreadsheet is stored on a network server that is backed up daily.
C.
The purpose and use of the spreadsheet are documented.
Answers
C.
The purpose and use of the spreadsheet are documented.
D.
Check-in and check-out software is used to control versions.
Answers
D.
Check-in and check-out software is used to control versions.
Suggested answer: A
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asked 18/09/2024
Linda Jannina Sourander
38 questions
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