The Business Process Objectives That an Internal Control System Is

question 51

Multiple Choice

The business process objectives that an internal control system is designed to achieve are:

• A) control goals
• B) control plans
• C) general controls
• D) the control matrix

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Definitions:

Retrieval Cue

A retrieval cue is a stimulus or piece of information that aids in the recall of memories, acting as a trigger to bring a memory to consciousness.

Memory Trace

A theoretical construct denoting the physical and/or biochemical change in the brain in response to learning or forming new memories.

Implicit Memory

A type of memory that enables people to perform tasks without conscious awareness of the previous experiences influencing those tasks.

Serial Position Effect

A cognitive phenomenon where items at the beginning and end of a list are more easily recalled than items in the middle.