Which of the following indicates the HIGHEST level of maturity for an organization’s information systems internal control environment?

Last Updated on December 19, 2021 by Admin 3

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. 
  • Controls are adequately documented and control exceptions are captured.
  • The operation of controls depends on employee knowledge.
  • Operational effectiveness is evaluated upon management request.
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