Which of the Following Is TRUE of the Internal Control

question 129

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:

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