In Order to Master Risks and Controls and How They

question 21

Multiple Choice

In order to master risks and controls and how they fit together, which of the following is NOT one of the areas to fully understand?

• A)The accounting information system
• B)The description of the general and application controls that should exist in IT system
• C)The type and nature of risks in IT systems
• D)The recognition of how controls can be used to reduce risk

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Definitions:

Disabilities

Physical or mental conditions that limit a person's movements, senses, or activities, impacting their daily life and ability to participate in certain aspects of society.

Free Medical Care

Health services provided at no cost to the patient, typically funded by governmental or charitable organizations.

Diabetes

A chronic health condition where the body is unable to properly process glucose, leading to elevated blood sugar levels.

Erection

The process of the penis becoming rigid through vasocongestion; an erect penis.