What Is Key for Evaluating Internal Controls Such as Human

question 3

Multiple Choice

What is key for evaluating internal controls such as human resources, logistics, information technology, risk, legal, marketing and sales, operations, financial functions, procurement, and reporting?

• A) CoBIT Information Systems Audit and Control Association
• B) Information Technology Infrastructure Library
• C) Committee of Sponsoring Organizations
• D) Capability Maturity Model Integration Method

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Definitions:

Organizational Socialization Process

The method through which new employees acquire the necessary knowledge, behaviors, and skills to become effective members of an organization.

Demands

The requirements or needs that must be met, often used in the context of work, where it may refer to tasks or duties expected to be completed.

Encounter Stage

The phase in a social or professional relationship where individuals first meet and form impressions, often determining the future of their association.

Organizational Socialization Process

The method through which new employees gain the necessary knowledge, skills, and behaviors to become effective members of an organization.