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NEW QUESTION: 1
To properly evaluate the collective effect of preventative, detective, or corrective controls within a process, an IS auditor should be aware of which of the following?
A. The point at which controls are exercised as data flows through the system
B. The business objectives of the organization
C. The effect of segregation of duties on internal controls
D. Organizational control policies
Answer: A
Explanation:
Explanation/Reference:
Explanation:
When evaluating the collective effect of preventive, detective, or corrective controls within a process, an IS auditor should be aware of the point at which controls are exercised as data flows through the system.


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