The Impact of Technology on Internal Controls Includes Which of the Following

question 41

Multiple Choice

The impact of technology on internal controls includes which of the following?

• A)Reduced processing errors.
• B)Elimination of the need for regular audits.
• C)Elimination of the need to bond employees.
• D)More efficient separation of duties.
• E)Elimination of fraud.

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Definitions:

Crises

Severe situations that disrupt the normal functioning of individuals, organizations, or societies, requiring urgent and effective responses.

Unfreezing

A term used in change management that refers to the process of making individuals or organizations ready for change by overcoming inertia and dismantling existing mindsets.

Motivation To Change

The drive or willingness of individuals or groups to alter their behavior, attitudes, or beliefs in response to external or internal pressures.

Opportunity To Change

The possibility or potential for modification, transformation or transitioning from one state or condition to another.