In Order to Achieve the Objective of Managing Risk, Management

question 66

Multiple Choice

In order to achieve the objective of managing risk, management should establish control structures that include, at a minimum:

• A)Accounting internal controls.
• B)Accounting internal controls, IT controls, corporate governance, enterprise risk management, and IT governance.
• C)IT controls, IT governance, corporate governance, and accounting internal controls.
• D)IT controls and accounting internal controls.

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Definitions:

Temporary Subset

A temporary selection of data extracted from a larger dataset for specific operations or analysis.

Find and Replace

A feature in many applications that allows users to search for specific text and replace it with different text within documents or databases.

Customer's Address

Information detailing the location or residence of a customer, typically used for shipping, billing, or contact purposes.

Query Design View

An interface in database management systems that allows users to visually create and modify queries.