The control environment consists of actions,policies,and procedures that
A)reflect the overall attitudes of top management,the directors,and the owners of an entity about control and its importance.
B)govern access to particular applications,such as how employees use passwords to change master file payroll rates.
C)are recorded on the web site (for example,access policies to data).
D)help implement the ethical attitudes at the organization,such as a computer usage policy.

Question

Quizplus · Accepted Answer

The control environment encompasses the philosophies and attitudes of an organization's top management, directors, and owners pertaining to control and its significance in achieving the objectives of the entity. It is the foundation for all other components of internal control, giving discipline and structure.

The Control Environment Consists of Actions,policies,and Procedures That