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asap s in a computerized environment, internal controls categorized as general controls would typically include: A Input controls B. Change management controls C Output Controls
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s in a computerized environment, internal controls categorized as general controls would typically include: A Input controls B. Change management controls C Output Controls D. Processing Controls 7. Which of the following control activities should be taken to reduce the risk of incorrect processing in a newly installed computerized accounting system? A. Segregation of duties. B. Ensure proper authorization of transactions. C. Adequately safeguard assets D. Independently verify the transactions 8. According to Coso which of the following is not a component of internal control? A. Control risk B. Control activities C. Monitoring D. Control environment 9. According to Coso 2.0 Internal Control Framework, objectives A. Operations, Reporting,&Compliance B. Organization, Reporting,& Completeness C. Operations, Reconciliation, & Computerization D. Ongoing Support, Reengineering, & Compliance what are the three categories of 10. cOSO Enterprise Risk Management adds the following three components to the COSO 2.0 Internal Control Framework A. Event Identification, Objective Setting, Risk Response B. Control Environment, Objective Setting, Risk Response C. Risk Assessment, Objective Setting, Information and Communication D. Risk Assessment, Internal Environment, Control Environment 11. Integrity of information means the information is: A. Accurate B. Complete C. Accessible D. A and B are correct Step by Step Solution
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