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:

Evaluation

The systematic assessment of a program, process, intervention, or system to determine its effectiveness, efficiency, impact, or quality.

Conversation

The exchange of thoughts, opinions, or information between two or more people, typically involving verbal communication.

Generalize Skills

The ability to apply learned skills or knowledge to new situations or contexts.

Standard Classroom Format

The traditional educational setting where a teacher leads instruction to a group of students, usually organized in rows or groups, focusing on a set curriculum.