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CISA QUESTION #1771
Question 1
Which document produced during audit planning is specifically used to match individuals to tasks and support requests for training funding and quality assurance?
  • Skills matrix✔️
  • Procurement matrix
  • Task matrix
  • Activities matrix
Correct Answer Explanation
A skills matrix identifies the competencies of each team member and ensures that appropriately qualified individuals are assigned to specific tasks. It also provides a basis for justifying funding requests for additional training or personnel during the planning phase.