CIMAPRA17-BA3-1 Exam - Topic 1 Question 47 Discussion

Actual exam question for CIMA's CIMAPRA17-BA3-1 exam

Question #: 47
Topic #: 1

[All CIMAPRA17-BA3-1 Questions]

Who is responsible for ensuring that internal control systems operate efficiently?

AExternal auditors

BDirectors

CShareholders of the company

DCreditors

Show Suggested Answer

Suggested Answer: B

by Shawna at May 03, 2022, 06:30 PM

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Tiera

10 months ago

Really? I didn't know directors had that much power!

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Mona

10 months ago

Shareholders should care, but they aren't directly responsible.

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Tamra

11 months ago

Wait, I thought external auditors had a role in this too?

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Beckie

11 months ago

Totally agree, it's the board's job to oversee that stuff.

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Dorthy

11 months ago

Directors are usually responsible for internal controls.

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Virgina

11 months ago

I'm a bit confused by the wording of these options. I'll try to eliminate the ones that don't seem directly related to planning and monitoring.

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Britt

11 months ago

Okay, I've got this. Option A covers the key details - object ACL is an object-level permission control with three access levels. I'm confident that's the correct answer.

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Ressie

11 months ago

This question seems tricky. I'll need to carefully consider the details about the keyword-driven framework and how it might impact the maintainability of the test scripts.

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tachy_22

5 years ago

Right Answer: D - Study Guide

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