Each of the Following Types of Controls Is Considered to Be

question 18

Multiple Choice

Each of the following types of controls is considered to be an entity-level control,except those:

• A)Relating to the control environment.
• B)Pertaining to the company's risk assessment process.
• C)Regarding the company's annual stockholder meeting.
• D)Addressing policies over significant risk management practices.

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Definitions:

Whistle-Blowing

The act of exposing any kind of information or activity within a private or public organization that is deemed illegal, unethical, or not correct.

Risky

Involving or exposing someone to danger or potential harm.

Confidentiality

The principle of maintaining privacy by not disclosing information shared in a trusted relationship, unless consented to or otherwise required by law.

Relative Confidentiality

A principle in certain professions where the confidentiality of client information is respected but may be overridden in specific circumstances determined by law or ethical guidelines.