Potential Benefits of an Entity's Controls in an IT Environment

question 43

Multiple Choice

Potential benefits of an entity's controls in an IT environment include all of the following except:

• A)reduction in the risk that controls will be circumvented.
• B)eliminate human errors or mistakes.
• C)consistent application of predefined business rules.
• D)more timely information.

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Definitions:

Legal Requirement

A condition that must be fulfilled as mandated by law or regulations.

Miranda Rights

A set of rights that must be read to a suspect by law enforcement before interrogation begins, informing them of their rights to silence and legal counsel.

Legal Counsel

Refers to a lawyer or team of lawyers providing legal advice and representation to an individual, organization, or entity.

Police

Governmental authorized officials responsible for maintaining public order and safety, enforcing laws, and preventing, detecting, and investigating crimes.