PrepAway - Latest Free Exam Questions & Answers

which of the following?

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.

PrepAway - Latest Free Exam Questions & Answers

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.


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