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Author Question: Which of the following is an accurate statement regarding control activities? (Read 158 times)

Mscarter

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on: Aug 21, 2022

Question 1

Which of the following is a risk assessment principle?
◦ accountability
◦ use relevant, quality information to support the functioning of internal controls
◦ consider the potential for fraud
◦ develop general controls over technology

Question 2

Which of the following is an accurate statement regarding control activities?
◦ As the level of complexity of IT systems increases, the separation of duties often becomes blurred.
◦ Segregation of duties would be violated if the same person authorizes the payment of a vendor's invoice and also approves the disbursement of funds to pay the bill.
◦ The most important type of protective measure for safeguarding assets and records is the use of physical precautions.
◦ All of these.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by Mscarter on Aug 21, 2022

char00char

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Reply #1 on: Aug 21, 2022
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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Mscarter

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Reply 2 on: Aug 21, 2022
Gracias!

emsimon14

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Reply 3 on: Yesterday
Excellent

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