Last Updated on December 19, 2021 by Admin 3
- CISA : Part 1 - 40
- CISA : Part 41 - 80
- CISA : Part 81 - 120
- CISA : Part 121 - 160
- CISA : Part 161 - 172
Which of the following indicates the HIGHEST level of maturity for an organization’s information systems internal control environment?
- Controls are regularly evaluated using a formally documented process.Â
- Controls are adequately documented and control exceptions are captured.
- The operation of controls depends on employee knowledge.
- Operational effectiveness is evaluated upon management request.
- CISA : Part 1 - 40
- CISA : Part 41 - 80
- CISA : Part 81 - 120
- CISA : Part 121 - 160
- CISA : Part 161 - 172