Internal Control ________

question 79

Multiple Choice

Internal control ________.

• A)relates only to a client's IT systems
• B)relates to the efficiency of the internal audit function
• C)is a very broad concept and can encompass all of the elements of an organization
• D)is unrelated to the audit

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Definitions:

Anticipate

The act of expecting or predicting something to happen in the future and possibly preparing for it.

Associative Learning

The process of learning in which a connection or association is formed between two stimuli or between a behavior and a stimulus.

Excessive Amount

An amount that is much more than what is reasonable or necessary.

Cognitive Processes

Mental actions or operations that support learning, reasoning, memory, and problem-solving.