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

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

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

Suggested Answer: B

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9 comments · newest first
TI
Tiera 12 months ago
Really? I didn't know directors had that much power!
MO
Mona 1 year ago
Shareholders should care, but they aren't directly responsible.
TA
Tamra 1 year ago
Wait, I thought external auditors had a role in this too?
BE
Beckie 1 year ago
Totally agree, it's the board's job to oversee that stuff.
DO
Dorthy 1 year ago
Directors are usually responsible for internal controls.
VI
Virgina 1 year 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.
BR
Britt 1 year 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.
RE
Ressie 1 year 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.
TA
tachy_22 5 years ago
Right Answer: D - Study Guide
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