Even Without an Effective Control Environment, It Is Likely That

question 91

True/False

Even without an effective control environment, it is likely that the other four components of the COSO framework can result in effective internal controls.

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Definitions:

Secure Area

A designated space that is safeguarded against unauthorized access or activities to protect sensitive information or assets.

Internal Network

A private network within an organization or home, used for connecting computers and other devices to each other and to shared resources, such as printers and file servers.

ESATA

eSATA, short for External Serial Advanced Technology Attachment, is an extension of the SATA interface for external connectivity, providing faster data transfer rates for external storage devices.

External Hard Drive

A portable storage device that can be attached to a computer through a USB or other interface for the purpose of storing and backing up data.