Potential benefits of an entity's controls in an IT environment include all of the following except:
A) reduction in the risk that controls will be circumvented.
B) eliminate human errors or mistakes.
C) consistent application of predefined business rules.
D) more timely information.
Correct Answer:
Verified
Q10: Management's attitude toward aggressive financial reporting and
Q11: Management philosophy and operating style most likely
Q12: An entity's control activities include all of
Q13: Once a level of control risk has
Q14: An entity's IT infrastructure refers to:
A)Hardware components.
B)Programmers.
C)Software.
D)Data
Q16: The extent of an entity's use of
Q17: The concept of internal control includes IT
Q18: A substantive strategy is used when control
Q19: Proper monitoring within an internal control framework
Q20: Internal control includes monitoring of controls.
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents