Which of the following are specific factors evaluated under the COSO component "control activities?"
A) separation of transactions from the authorization of documents
B) proper authorization of transactions and activities
C) separation of IT duties from user departments
D) physical control over checks on performance and independent control over records
E) both A and B
F) both B and C
G) both A and D
Correct Answer:
Verified
Q23: Compensating controls
A)occur before the transaction is complete.
B)are
Q24: Define the COSO component "Information and Communications"
A)to
Q25: Compensating controls
A)occur before the transaction is complete.
B)are
Q26: Which of the following would not be
Q27: A company may have information systems that
Q29: Which of the following is included in
Q30: Compensating controls
A)occur before the transaction is complete.
B)are
Q31: Management is responsible for designing the controls
Q32: The auditor has a variety of auditing
Q33: The auditor has a variety of auditing
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