What are key prerequisites for a control test task to be generated?
What are key prerequisites for a control test task to be generated?
What are key prerequisites for a control test task to be generated? A. Engagement is Scope B. Risks have associated assessments C. Entity being scoped has associated controls with test plans D. Controls have a set frequency E. Entity being scoped has associated risks Answer: C. Entity being scoped has associated controls with test plans Explantion: ¯\_(ツ)_/¯ Source: ¯\_(ツ)_/¯
Define a control before you define a control test. In order to define a control, you need the entity that should be scoped with the control and best possible choice is C.