Which of the following statements about controls is false? a. The primary focus of controls is unlawful

Question:

Which of the following statements about controls is false?

a. The primary focus of controls is unlawful events

b. Controls are systems of interacting components

c. Controls cover all unlawful events in a system

d. An unlawful event in a system can be covered by more than one control

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For book-img-for-question

Information Systems Control And Audit

ISBN: 9780139478703

1st Edition

Authors: Ron Weber

See More Books

Question Posted: May 15, 2024 08:00 AM

See More Questions

Let r and s be solutions to the quadratic equation x 2 b x + c = 0. For n N, define d0 = 0 d1 = r s dn = b dn1 c dn2 (n 2) Prove that dn = r n s n for all n N. [4 marks] (b) Recall that a commutative...
Multiple- Choice 1. The Sarbanes- Oxley Act of 2002 requires management to include a report on the effectiveness of ICFR in the entitys annual report. It also requires auditors to report on the...
Grass leaves curl inwards during very dry weather. Select the most appropriate reason from the following. (a) Closure of stomata (b) Flaccidity of Bulliform cells (c) Shrinkage of air spaces in...
1. Which type contains a single character enclosed within single quotes? A. Character B. Numeric C. Floating point 2. The modulus operator uses, B. - B. < A. + 3. Every variable should be separated...
A pharmaceutical company has some existing semiautomated production equipment that they are considering replacing. This equipment has a present MV of $57,000 and a BV of $30,000. It has five more...
A web site reads as follows: Need to pass a Drug test? Our detox online store is here to help you! Pass a drug test now! Results are guaranteed!!! Our drug detoxification products are produced by the...
Dissolved organic compound in lakes. The level of dissolved oxygen in the surface water of a lake is vital to maintaining the lakes ecosystem. Environmentalists from the University of Wisconsin...
Jefferson Company owns equipment with a cost of $95,000 and accumulated depreciation of $60,000 that can be sold for $40,000, less a 6% sales commission. Alternatively, the equipment can be leased by...
The comparative balance sheet of Canace Products Inc. for December 31, 20Y6 and 20Y5, is shown as follows: 1 Dec. 31, 20Y6 Dec. 31, 20Y5 2 Assets 3 Cash $643,290.00 $679,820.00 4 Accounts receivable...
Which of the following is unlikely to be an objective of a control? a. Reduce expected losses from irregularities b. Reduce the probability of an error occurring c. Reduce the amount of loss if an...
Give an example of a system for which auditing around the computer would be appropriate and an example for which auditing through the computer would be necessary. Explain why the approaches are...
The St. Louis Gateway Arch is 630.2377599694 feet tall. For each statement, briefly discuss possible sources of error in the measurement. Then, considering the precision with which the measurement is...
How do social identity processes, such as categorization, identification, and comparison, influence team cohesion and performance within complex organizational environments ?
How do calculate sales forecast and expense forecast for several years
In your opinion, do you feel the Six Pillars apply primarily to business-to-consumer marketing, business-to-business marketing, or both?
Place yourself in context; You're working, trying to do well, running into all sorts of organizational constraints. First, describe a scenario to illustrate one of the eight organizational...
what ways do mindfulness-based stress reduction (MBSR) techniques contribute to reducing stress, and what are their limitations ?
Miles Company sells several products. Sales reports show that the sales volume of its most popular product has increased the past three quarters while overall profits have decreased. How might...
Wimot Trucking Corporation uses the units-of-production depreciation method because units-of-production best measures wear and tear on the trucks. Consider these facts about one Mack truck in the...
Required information Assume Delph uses plantwide predetermined overhead rates based on machine - hours. Compute the total manufacturing cost assigned to Job D - 7 0 and Job C - 2 0 0 . Note: Round...
explain the rationale behind the sortino ratio
one of the components of internal control is monitoring, what does this involve within an organization? what is COSO and why is it important?

Which of the following statements about controls is false? a. The primary focus of controls is unlawful

Question:

Step by Step Answer:

Information Systems Control And Audit

Students also viewed these Business questions