Prev Question
Next Question

To properly evaluate the collective effect of preventative, detective, or corrective controls within a
process, an IS auditor should be aware of which of the following? Choose the BEST answer.

A.
The business objectives of the organization

B.
The effect of segregation of duties on internal controls

C.
The point at which controls are exercised as data flows through the system

D.
Organizational control policies

Explanation:
When evaluating the collective effect of preventive, detective, or corrective controls within a process,
an IS auditor should be aware of the point at which controls are exercised as data flows through
the system.

Prev Question
Next Question
Tagged:

Leave a Reply

Your email address will not be published. Required fields are marked *