Performance reviews are control activitithat include:
A) authorization for access to computer programs.
B) segregating incompatible duties.
C) reviews of actual performance versus budgets.
D) periodic counting and comparison with amounts shown on control records.

Question

Quizplus · Accepted Answer

Performance reviews involve evaluating actual performance against pre-established goals or budgets. Authorization for access to computer programs and segregating incompatible duties are examples of other control activities, while periodic counting and comparison with amounts shown on control records are part of physical controls.

Performance Reviews Are Control Activitithat Include