Charles audits the internal controls of Devinshire Corporation and finds that Devinshire lacks a robust firewall to prevent unauthorized access to their computer network. Charles recommends that Devinshire research and implement a more robust firewall as a
A) preventative control.
B) detective controls.
C) corrective control.
D) All of these answer choices are correct.
Correct Answer:
Verified
Q7: Internal controls
A) are mandated for public companies.
B)
Q8: Internal controls
A) are defined based on industry
Q9: Internal controls for accounting information focus on
A)
Q10: The functions of internal controls are to
Q11: Which type of internal control seeks to
Q13: The American Institute of Certificate Public Accountants
Q14: Segregation of duties ensures that
A) one employee
Q15: Jon works as a purchasing manager. Jon
Q16: Which type of control monitors business processes
Q17: Which of the following is NOT an
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