Identify the True Statement About Control Activities in an E-Business

question 36

Multiple Choice

Identify the true statement about control activities in an e-business environment.

• A) Although the same types of control activities are used, they are not as effective in e-business.
• B) Adequate separation of duties is not as important in e-commerce as it is in traditional brick-and-mortar businesses.
• C) Proper authorization is a key control in e-business - passwords, firewalls, digital signatures and certificates, and biometrics are especially important and must be carefully monitored.
• D) A and C only
• E) All of the above

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Definitions:

Managing Diversity

The practice of acknowledging, understanding, accepting, and valuing differences among people with respect to age, class, ethnicity, gender, physical and mental ability, race, sexual orientation, spiritual practice, and public assistance status.

Full Utilization

The practice of using all resources or capacity to the maximum extent possible, aiming for efficiency and minimizing waste.

Human Resources

The department within an organization that handles all aspects related to its employees, including recruitment, training, compensation, and employee relations.

Change Leader

An individual who drives and manages the change within an organization, effectively handling the transformation and ensuring smooth adoption by stakeholders.