If _____ Controls Are Ineffective, This Can Cause ____ Controls

question 80

Multiple Choice

If _____ controls are ineffective, this can cause ____ controls to be unreliable.

• A)IT general, application
• B)Application, IT general
• C)Application, enterprise
• D)Cross-footing, segregation of duties

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Definitions:

Collections

The process of recovering the amounts owed to a company by its debtors or the grouping of items or debts for processing.

Interest

The charge for borrowing money or the return on investment for funds deposited, typically expressed as an annual percentage of the principal.

Dividends Collected

Income received by shareholders when a company distributes a portion of its earnings, typically in cash or additional shares.

Stock Dividends

A form of dividend payment made by a corporation to its shareholders in the form of additional shares, rather than cash.