Which of the following best sums up objective for internal controls of information and communication?
A) accurate capture of data
B) the right information to the right person at the right time
C) ensuring information flows up and down the organisation
D) control of accountability
Correct Answer:
Verified
Q23: Different transactions and events are NOT impacted
Q24: Control activities: (i)are the responses by management
Q25: All account balances should demonstrate the following
Q26: The focus of the plan and organise
Q27: Into which stage would providing backup and
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
Q33: The effectiveness of internal control systems is
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