IIA Exam IIA-CCSA Topic 1 Question 18 Discussion

Actual exam question for IIA's Control Self-Assessment? exam

Question #: 18
Topic #: 1

Non-discretionary controls are:

Asubject to human choice or judgment

Bcustomary controls with which all auditors are familiar.

Cautomatically provided by the system and cannot be bypassed, ignored or overridden based on human judgment.

Daddresses intangibles such as competence, values, openness and leadership and more difficult to grasp.

Show Suggested Answer

Suggested Answer: C

by Alpha at May 03, 2022, 09:49 AM

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