Examlex
Discuss the six general categories of tests of IT controls.
Rationality
The quality of being based on or in accordance with reason or logic, often guiding decision-making processes.
Planning And Efficiency
The process of organizing activities in a way that maximizes productivity and minimizes waste or unnecessary effort.
Rational-Legal Authority
A form of leadership in which authority is legitimized by legal rules and regulations that are formally established.
Organizational Rules
Established guidelines and procedures within an organization that govern the behavior of its members and the operation of the organization itself.
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