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IIA Exam IIA-CCSA Topic 3 Question 76 Discussion

Actual exam question for IIA's Control Self-Assessment? exam
Question #: 76
Topic #: 3
[All Control Self-Assessment? Questions]

Management has a strategy to ensure that ____________ is effective and will trigger separate evaluations where problems are identified or systems are critical and testing is periodically desirable.

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Suggested Answer: D

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Willetta
2 days ago
I think it's C, Internal control monitoring.
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