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:

Mystical Experiences

Profound and deeply personal encounters or events that transcend normal perception, often associated with a sense of unity or oneness with the universe.

Assessment

The evaluation or estimation of the nature, quality, or ability of someone or something.

Practitioner's Diagnosis

The determination of an illness or condition by a healthcare provider based on assessment of symptoms, medical history, and diagnostic tests.

Plan of Action

A detailed strategy outlining the steps necessary to achieve specific goals or objectives, often including timelines and resources needed.