Explain how and where the control goals for effectiveness of operations would be shown in the control
Question:
Explain how and where the control goals for effectiveness of operations would be shown in the control goal columns of a control matrix prepared for the OE/S process. At a minimum, include the following topics from Chapter in your discussion:
a. Differentiate between control goals for the operations process and control goals for the information process.
b. Distinguish between effectiveness and efficiency, and between effectiveness and security of resources.
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Step by Step Answer:
a Goals for the order entrysales operations process would be included under the heading Control goal...View the full answer
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Related Book For 
Accounting Information Systems
ISBN: 978-1133935940
10th edition
Authors: Ulric J. Gelinas, Richard B. Dull
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