________can determine whether the necessary control procedures are in place.
A) A systems review
B) A systems overhaul
C) Tests of controls
D) both B and C

Question

Quizplus · Accepted Answer

A systems review is an evaluation of the control procedures in place in a company. It aims to identify potential risks, assess whether the controls are effective, and suggest improvements where necessary. Tests of controls, on the other hand, are specific checks to see if the control procedures are working as intended. A systems overhaul would involve a complete redesign of the control systems and is not always necessary or practical. Therefore, the best choice is A) A systems review, as it evaluates whether the necessary control procedures are in place.

________Can Determine Whether the Necessary Control Procedures Are in Place