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What are the conditions required to permit reliance on the compliance conclusion of a control assessed in the previous year? (Choose all that apply.)
Suggested Answer: B, C, D
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34 comments · newest first
IV
Ivette
10 months ago
I’m not sure about the two-year rule, seems a bit too lenient.
CA
Carma
11 months ago
The CSCF version needs to be correct, that's a must!
RE
Reena
11 months ago
Wait, can we really rely on a conclusion from two years ago?
AR
Ardella
11 months ago
Definitely agree, the design and implementation should match too!
SH
Shelia
11 months ago
I think the control definition has to stay the same.
TA
Tarra
12 months ago
I feel like there was a requirement about how long we can rely on a conclusion, but I can't remember if it was two years or something else.
MA
Martin
12 months ago
I practiced a similar question, and I believe that if the control design hasn't changed, we can still rely on the previous conclusion.
SI
Silva
12 months ago
I remember something about needing the previous assessment to be on the correct CSCF version, but I can't recall the specifics.
CA
Catalina
1 year ago
I think the control definition has to stay the same for us to rely on last year's conclusion, but I'm not entirely sure.
KI
Kimbery
1 year ago
Yep, those seem to be the main conditions. I'm pretty confident I can select the right answers now.
RE
Reuben
1 year ago
Based on the options, it looks like the control definition, design, and implementation need to be the same as the previous year. And the previous assessment needs to have been done on the correct CSCF version.
DA
Daren
1 year ago
I'm a bit confused by the wording of the question. Does "previous year" mean the most recent year, or could it be further back?
SH
Shay
1 year ago
Okay, let's think this through step-by-step. The key is to focus on the requirements for relying on the previous year's compliance conclusion.
JU
Junita
1 year ago
This question seems straightforward, but I want to make sure I understand the conditions fully before selecting the answers.
JE
Jesse
2 years ago
That's a good point. It shows consistency and reliability.
MI
Miesha
2 years ago
I believe the control compliance conclusion must have been relied on for the past two years as well.
DO
Donette
2 years ago
This question is giving me flashbacks to my accounting classes. All these control-related terms are making my head spin!
RO
Rosalind
2 years ago
D) The control-design and implementation are the same
DO
Dorothy
2 years ago
C) The control definition has not changed
LA
Lajuana
2 years ago
B) The previous assessment was performed on the (correct) CSCF version of the previous year
SH
Sherrell
2 years ago
A) The control compliance conclusion must have already been relied on the past two years
JO
Joana
2 years ago
Yes, and the design and implementation must remain the same too.
JE
Jesse
2 years ago
I agree. It's crucial to ensure the control hasn't changed.
JO
Joana
2 years ago
I think the conditions for relying on a control from the previous year are important.
DO
Dorathy
2 years ago
Haha, I bet the person who wrote this question has a degree in making exams as confusing as possible! But I agree, C and D are the key requirements.
TE
Tess
2 years ago
Yeah, C and D definitely need to be met for reliance on the compliance conclusion.
CA
Carylon
2 years ago
I know right, these exam questions can be so tricky!
CA
Carlee
2 years ago
I think A and B are also important. The control compliance conclusion should have been relied on for at least two years, and the previous assessment should have been done on the correct CSCF version.
AR
Arlette
2 years ago
Yes, the control compliance conclusion must have been relied on for at least two years and the assessment should be on the correct CSCF version.
AR
Arlette
2 years ago
I agree, A and B are crucial for permitting reliance on the compliance conclusion.
MY
Myra
2 years ago
Definitely options C and D. The control definition and implementation need to be the same for reliance on the previous year's assessment.
CA
Carline
2 years ago
So, options C and D are the key conditions for permitting reliance on the compliance conclusion of a control assessed in the previous year.
BU
Bulah
2 years ago
Yes, that's correct. It's important for consistency in control assessment.
TU
Tula
2 years ago
I agree, the control definition and implementation must remain the same for reliance on the previous year's assessment.