Which Component of Internal Control Relates to the Policies and Procedures

question 11

Multiple Choice

Which component of internal control relates to the policies and procedures that management establishes to address the risks that might prevent the organization from achieving its objectives?

• A) Control activities
• B) Monitoring
• C) Risk assessment
• D) Information and communication

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Definitions:

Hand Hygiene

The practice of washing hands with soap and water or using a hand sanitizer to remove germs, dirt, and other contaminants.

Alcohol-based Solutions

Disinfectants that use alcohol as the primary ingredient, effective in killing bacteria and viruses on surfaces and skin.

Bacterial Spores

Durable, dormant forms of bacteria that can survive harsh conditions, becoming active and reproducing when conditions improve.

Yeasts

A fungi group used in baking and brewing due to their ability to ferment sugars.