Approvals, authorizations, verifications, reconciliations, reviews of operating performance, security procedures, supervision, audit trails, and segregation of duties are examples of:
A) control activities
B) event identification
C) monitoring
D) risk response

Question

Quizplus · Accepted Answer

The listed activities all pertain to control activities, which are defined as the policies and procedures established to help ensure that management's directives are carried out and that risks are mitigated.

Approvals, Authorizations, Verifications, Reconciliations, Reviews of Operating Performance, Security Procedures