Deterministic models for evaluating the overall reliability of internal control systems are most likely to be useful

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Deterministic models for evaluating the overall reliability of internal control systems are most likely to be useful when:

a. The systems comprise more manual components than computer-based components

b. They are used to obtain a first approximation of how well a system safeguards assets and maintains data integrity

c. They are used to evaluate asset safeguarding concerns rather than data integrity concerns

d. The internal control components vary considerably in terms of their reliability

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Information Systems Control And Audit

ISBN: 9780139478703

1st Edition

Authors: Ron Weber

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Question Posted: May 16, 2024 12:00 PM

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Deterministic models for evaluating the overall reliability of internal control systems are most likely to be useful

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Information Systems Control And Audit

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