Strong Entity-Level Controls _______

question 34

Multiple Choice

Strong entity-level controls _______.

• A)make it less likely that transaction-level controls will operate effectively
• B)make it more likely that transaction-level controls will operate effectively
• C)generally increase inherent risk
• D)have no bearing on inherent risk

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Definitions:

Bona Fide Occupational Requirement

A condition or requirement necessary for performing a job that can justify discrimination based on otherwise protected categories if it is genuinely needed to carry out job responsibilities.

Human Rights Legislation

Laws and statutes that protect individuals' fundamental rights and freedoms, typically enforced by national and international legal frameworks.

Rights Limited

Circumstances where the rights typically afforded to individuals or entities are restricted under certain conditions.

Charter Of Rights And Freedoms

A foundational document in Canada that guarantees fundamental rights and freedoms to Canadians, part of the Constitution.