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IIA-CIA-PART3 · Question #237

Following an evaluation of an organization's IT controls, an internal auditor suggested improving the process where results are compared against the input. Which of the following IT controls would…

The correct answer is C. Processing controls. You've hit your session limit · resets 10:20pm (America/New_York)

Question

Following an evaluation of an organization's IT controls, an internal auditor suggested improving the process where results are compared against the input. Which of the following IT controls would the Internal auditor recommend?

Options

  • AOutput controls.
  • BInput controls
  • CProcessing controls.
  • DIntegrity controls.

How the community answered

(45 responses)
  • A
    16% (7)
  • B
    7% (3)
  • C
    76% (34)
  • D
    2% (1)

Explanation

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