Question

The two primary steps in preparing the control matrix include?

1) specifying control goals, identifying recommended control plans
2) specifying control plans, specifying input goals
3) specifying the control environment, identifying information process goals
4) specifying control procedures, identifying process goals

Answer 1

The two primary steps in preparing the control matrix are specifying control goals and identifying recommended control plans.

Step-by-step explanation:

The two primary steps in preparing the control matrix include:

1. Specifying control goals: This step involves clearly defining the objectives and targets that the control matrix aims to achieve. It includes identifying the desired outcomes and performance measures.
2. Identifying recommended control plans: After specifying the control goals, this step involves determining the specific strategies, procedures, and actions that will be implemented to meet the control goals.

By following these two steps, the control matrix can effectively guide the implementation of control procedures and ensure that the desired control environment is established.