Internal Controls Can NEVER Be Regarded as Completely Effective

question 67

Multiple Choice

Internal controls can NEVER be regarded as completely effective.Even if systems personnel could design an ideal system, its effectiveness depends on the:

• A) competency and dependability of the people using it.
• B) adequacy of the computer system.
• C) proper implementation by management.
• D) ability of the internal audit staff to maintain it.

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Definitions:

Developmental

Pertaining to the process of growth and development in living organisms, including physical, cognitive, and emotional changes.

Regional

Relates to or is characteristic of a specific geographic area or part of a body.

Histology

The science concerned with the microscopic structure of tissues and organs in relation to their physiological functions.

Surface Anatomy

The study and visualization of the external features of the body to understand the relationships with deeper structures.