Control Activities Under SAS 109/COSO Include

question 64

Multiple Choice

Control activities under SAS 109/COSO include

• A) IT Controls, preventative controls, and Corrective controls
• B) physical controls, preventative controls, and corrective controls.
• C) general controls, application controls, and physical controls.
• D) transaction authorizations, segregation of duties, and risk assessment

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Definitions:

Unsettling Thoughts

Thoughts that cause unease, discomfort, or anxiety, often reflective of internal conflicts or external stressors.

Conscious Awareness

The state or quality of being aware of an external object or something within oneself, marked by mental focus and self-awareness.

Repressed

The unconscious exclusion of painful or unwanted thoughts, feelings, or memories from conscious awareness.

Unsettling

causing discomfort or unease, often by being unexpected or unfamiliar.