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Which of the Following Is TRUE of the Internal Control

Question 21

Multiple Choice

Which of the following is TRUE of 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" or the culture of the business.

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