Which of the Following Is True of the Internal Control

question 32

Multiple Choice

Which of the following is true of the internal control component-information system?

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

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Definitions:

Self-Motivated

The ability to initiate and persist in tasks without external incentives or pressures.

Persistent

Demonstrating tenacity and determination in continuing a course of action despite difficulty or delay in achieving success.

Setting Priorities

The process of arranging tasks or objectives in order of importance to efficiently manage time and resources.

Trivial Activities

Nonessential activities that are completely discretionary and do not directly support a person’s goals.