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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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