Which of the Following Describes the Internal Control Component Information

question 16

Multiple Choice

Which of the following describes the internal control component information system?

• A)Control procedures are designed to ensure that the business's goals are achieved.
• B)Only authorised users have access to various parts of the information system.
• C)The information system is the 'tone at the top' of the business.
• D)Internal auditors monitor company controls to safeguard assets and external auditors monitor the controls to ensure that the accounting records are accurate.

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Definitions:

Cohort

refers to a group of individuals having a statistical factor in common, such as the year of birth, used in social science to study changes over time.

Template

A pre-designed model or structure used as a guide to shape or form subsequent processes or objects.

Prototype

A prototype is an original model or preliminary version of a product or concept from which other forms are developed or copied.

Vehicle

A means of transporting people or goods from one place to another, such as a car, bicycle, or airplane.