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According to 11A guidance on IT, which of the following spreadsheets is most likely to be considered a high-risk user-developed application?
- A . A revenue calculation spreadsheet supported with price and volume reports from the production department.
B. An asset retirement calculation spreadsheet comprised of multiple formulas and assumptions.
C. An ad-hoc inventory listing spreadsheet comprising details of written-off inventory quantities.
D. An accounts receivable reconciliation spreadsheet used by the accounting manager to verify balances
Suggested Answer: C
Posted : 14/02/2023 2:39 pm