Match the Following Elements of Internal Control

question 66

Multiple Choice

Match the following elements of internal control:
-Monitoring

• A)Provides reasonable assurance that business goals will be achieved
• B)Used by management for guiding operations and ensuring compliance with requirements
• C)Overall attitude of management and employees
• D)Used to locate weaknesses and improve controls
• E)Identify, analyze, and assess likeliness of vulnerabilities

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Definitions:

Passive Listening

Hearing what a person has to say without responding in any way; contrast with active listening.

Anxious Feeling

A state of worry, nervousness, or unease about something with an uncertain outcome.

Open Posture

A position that conveys a feeling of receptiveness and friendliness; facing another person with arms comfortably at the sides or in the lap.

Body Language

Non-verbal communication, including facial expressions, eye contact, posture, touch, and attention to personal space.