Which of the following describes the internal control component "information system?"
A)Internal auditors monitor company controls to safeguard assets, and external auditors monitor the controls to ensure that the accounting records are accurate.
B)Control procedures are designed to ensure that the business's goals are achieved.
C)Only authorized users have access to various parts of the information system.
D)The information system is the "tone at the top" of the business.

Question

Quizplus · Accepted Answer

The internal control component "information system" refers to the technology, software, and procedures used to create, store, process, and communicate information. One important aspect of this component is ensuring that only authorized users have access to sensitive information or parts of the information system.

Which of the Following Describes the Internal Control Component "Information