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According to IIA Guidance on IT, Which of the Following

question 141

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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?


Definitions:

Preponderance Of The Evidence

A legal standard that requires more than 50% of the evidence to support one side in a civil case.

Civil Case

A legal dispute between two or more parties in which compensation may be awarded to the victim as opposed to criminal sanctions.

Law

A system of rules created and enforced through social or governmental institutions to regulate behavior.

System Of Rules

A structured set of guidelines or principles designed to govern behavior or processes.

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