Internal Auditing Controls (E

question 270

Multiple Choice

Internal auditing controls (e.g. segregation of duties, monitoring, reconciliation) , management controls (e.g. the plan, methods and procedures adopted by management to ensure its goals are met, including systems for measuring reporting and monitoring program performance) , physical controls (e.g. security) , and Information technology control (e.g. access security controls ,data center operation controls) . All these are examples of:

• A) Detective controls
• B) Control activities
• C) Corrective controls
• D) Preventive controls

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Definitions:

Doses

The specific amount of medication prescribed to be taken at one time or over a specified period.

Preadolescent Girls

Preadolescent girls are typically between the ages of 8-12, experiencing the phase just before entering puberty.

Mean Age

The average age of individuals in a particular group, calculated by summing their ages and dividing by the number of individuals.