Supervisory review in the internal control process ensures that which of the following reviews have been accomplished?
A) transaction review process
B) ID codes
C) verification
D) segregation of duties
E) authorization
Correct Answer:
Verified
Q80: Your student number is an example of
Q81: _ can confirm that the application is
Q82: Functions while necessary, do not add value
Q83: Organizational stakeholders may be:
A) internal personnel
B) government
Q84: A business generally bases its IT and
Q86: Information Technology Infrastructure Library (ITIL):
A) is a
Q87: Which type of control aims to stop
Q88: Which control can help detect fraudulent actions?
A)
Q89: DRP stands for:
A) Data Recovery Position
B) Disaster
Q90: A stakeholder in a business can be
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