Which of the Following Is Not Part of Management's Report

question 73

Multiple Choice

Which of the following is not part of management's report on internal controls?

• A)Management responsibility for control of financial reporting.
• B)The framework used to evaluate internal control.
• C)An assessment of the effectiveness of the company's internal control.
• D)A statement that the company is not required to have an audit on internal control.

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Definitions:

Command Line Utilities

Software tools accessed and operated through a text-based interface that allows users to execute commands directly to perform various tasks.

Active Drive Letters

Labels assigned by an operating system to identify each storage device, such as hard drives and optical drives, for file management purposes.

Microsoft Active Directory

A directory service developed by Microsoft for Windows domain networks, providing a range of services including authentication and authorization to users and computers.

Workgroup

A term given to a peer-to-peer Windows network. A workgroup does not use a server to authenticate users during the login process.