Which of the following describes the internal control component information system?
A)Control procedures are designed to ensure that the business's goals are achieved.
B)Only authorised users have access to various parts of the information system.
C)The information system is the 'tone at the top' of the business.
D)Internal auditors monitor company controls to safeguard assets and external auditors monitor the controls to ensure that the accounting records are accurate.

Question

Quizplus · Accepted Answer

The internal control component information system involves restricting access to ensure only authorized users are able to access the system. The other options describe different internal control components - A describes control procedures, C describes the control environment, and D describes the monitoring component.

Which of the Following Describes the Internal Control Component Information