The effectiveness of internal control systems is determined by:
A) reports by the external auditor
B) reports by the internal auditor
C) the need to comply with applicable laws and regulations
D) the actions of the board
Correct Answer:
Verified
Q28: Which of the following best sums up
Q29: Based on the COSO definition of internal
Q30: Which of the following is a concern
Q31: Control environment is
A)The attitude,emphasis and awareness of
Q32: COBIT offers control objectives and guidance that
Q34: Risk assessment is:
A)the process of scanning the
Q35: Major IT stages outline by the COBIT
Q36: ERM stands for:
A)Enterprise Resource Management
B)Enterprise Risk Management
C)Enterprise
Q37: If sales have not been entered into
Q38: The "plan and organise" stage of the
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