____ Is the Process Established by an Organization's Board of Directors,managers,and

question 17

Multiple Choice

____ is the process established by an organization's board of directors,managers,and IT systems to provide reasonable assurance for the effectiveness and efficiency of operations,the reliability of financial reporting,and compliance with applicable laws and regulations.

• A) Internal control
• B) External control
• C) Mitigating control
• D) Compensating control

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Definitions:

Change Leaders

Individuals or entities that drive and influence positive transformation within an organization or community.

Archie Carroll

A scholar notable for his work in corporate social responsibility, especially his pyramid model that outlines the responsibilities of businesses.

Ethical Decision-Making Principles

Guidelines or standards used to make choices that reflect moral and ethical values and integrity.

Immoral Manager

Chooses to behave unethically; an amoral manager fails to consider the ethics of a decision or behavior.