The ________ Audit Reviews the General and Application Controls of an AIS

question 68

Multiple Choice

The ________ audit reviews the general and application controls of an AIS to assess its compliance with internal control policies and procedures and its effectiveness in safeguarding assets.

• A)financial
• B)information systems
• C)management
• D)internal control

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Definitions:

Exerting

Applying effort, influence, or pressure to achieve a particular outcome.

Represented

Being acted on or spoken for by another, especially in a legal or professional context.

Policy-Making

is the process by which governments, organizations, or other groups develop and implement rules, laws, or guidelines to govern or guide behavior.

Avoid Conflict

the practice of evading confrontations or disputes to maintain harmony or prevent escalation.