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IIA Certification in Control Self-Assessment® (CCSA®) IIA-CCSA Question # 12 Topic 2 Discussion

IIA Certification in Control Self-Assessment® (CCSA®) IIA-CCSA Question # 12 Topic 2 Discussion

IIA-CCSA Exam Topic 2 Question 12 Discussion:
Question #: 12
Topic #: 2

Which of the following is NOT the control documentation technique?


A.

Flowcharting


B.

Business process mapping


C.

Financial information availability


D.

Control questionnaires


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