________ Can Determine Whether the Necessary Control Procedures Are in Place

question 55

Multiple Choice

________ can determine whether the necessary control procedures are in place.

• A)A systems review
• B)A systems overhaul
• C)Tests of controls
• D)Both B and C

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Definitions:

Smooth Running

The efficient and effective operation of a process, organization, or system, with minimal disturbances or conflicts.

Preconceived Notions

Ideas or opinions formed before having the evidence for their truth or usefulness, often based on stereotypes or initial impressions.

Behaviors

The actions or reactions of individuals or groups in response to external or internal stimuli.

Followers

Individuals who support and are guided by a leader or subscribe to a particular doctrine, cause, or person.