Management has a strategy to ensure that ____________ is effective and will trigger separate evaluations...

IIA IIA-CCSA Question Answer

Management has a strategy to ensure that ____________ is effective and will trigger separate evaluations where problems are identified or systems are critical and testing is periodically desirable.

System monitoring

Activity-level monitoring

Internal control monitoring

Ongoing monitoring

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IIA IIA-CCSA Summary

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To improve the quality of financial reporting through a focus on corporate governance, internal controls...

The documented or tangible control tools used by an organization such as policies and procedures...

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Management has a strategy to ensure that ____________ is effective and will trigger separate evaluations...

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