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?

Question

Options

• AFormulas and static data are locked or protected.
• BThe spreadsheet is stored on a network server that is backed up daily.
• CThe purpose and use of the spreadsheet are documented.
• DCheck-in and check-out software is used to control versions.

• A
  74% (43)
• B
  3% (2)
• C
  9% (5)
• D
  14% (8)

Explanation

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