Which of the Following Controls Can Minimize the Threat of Inaccurate

question 24

Multiple Choice

Which of the following controls can minimize the threat of inaccurate or invalid general ledger data?

• A)Training and experience in applying IFRS and XBRL.
• B)Responsibility accounting.
• C)Backup and disaster recovery procedures.
• D)Restriction of access to general ledger.

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Definitions:

Discrepancies

Differences or inconsistencies between two or more facts, figures, opinions, or outcomes.

Self-Esteem

An individual's subjective evaluation of their own worth, encompassing beliefs and emotions about oneself.

Violence

The use of physical force with the intent to harm, damage, or kill someone or something.

Self-Motive

The internal drive that propels individuals to pursue goals, make decisions, and engage in behaviors that fulfill their personal desires and needs.