The two primary steps in preparing the control matrix include:
A) specifying control goals, identifying recommended control plans
B) specifying control plans, specifying input goals
C) specifying the control environment, identifying information process goals
D) specifying control procedures, identifying process goals

Question

Quizplus · Accepted Answer

The two primary steps in preparing the control matrix are specifying control goals and identifying recommended control plans. This involves identifying the control objectives to be achieved and determining the appropriate control plans to achieve those objectives. The other answer choices are not accurate as they do not reflect the primary steps in preparing the control matrix.

The Two Primary Steps in Preparing the Control Matrix Include