IIA-CIA-Part3 Exam Dumps | According to IIA guidance on IT, which of the following would be considered a primary control for a spreadsheet

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Question 106/191

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?

A. Formulas and static data are locked or protected.

B. The spreadsheet is stored on a network server that is backed up daily.

C. The purpose and use of the spreadsheet are documented.

D. Check-in and check-out software is used to control versions.

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Question 106/191

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