According to MA guidance on IT. which of the following would be considered a primary control for a spreadsheet to help ensure accurate financial reporting?

According to MA guidance on IT. which of the following would be considered a primary control for a spreadsheet to help ensure accurate financial reporting?
A . Formulas and static data are locked or protected.
B . The spreadsheet is stored on a network server that is backed up daily.
C . The purpose and use of the spreadsheet are documented.
D . Check-in and check-out software is used to control versions.

View Answer

Answer: A