Operation objectives relate to
A) The reliability of both internal and external reports, including both financial and nonfinancial information
B) The effective and efficient use of the entity's resources
C) An entity's compliance with applicable laws and regulations
D) An entity's ability to mitigate risk
Correct Answer:
Verified
Q62: Match the IT control activity to the
Q63: Qualitative measures include
A)Means
B)Regression
C)Percentages
D)Ranking likelihood
Q64: What are the four risk response categories?
Q65: Match the IT control activity to the
Q66: What are five external events that may
Q68: Match the IT control activity to the
Q69: Match the word to the appropriate sentence
Q70: What are four internal events that may
Q71: Assessment techniques used to assess risk are
Q72: Which of the following is NOT an
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