IIA
IIA-CIA-PART3 · Question #182
IIA-CIA-PART3 Question #182: Real Exam Question with Answer & Explanation
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Question
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?
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.
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