Control Activities Under SA 78/COSO Include

question 34

Multiple Choice

Control activities under SA 78/COSO include

• A) IT Controls,preventative controls,and Corrective controls
• B) physical controls,preventative controls,and corrective controls.
• C) general controls,application controls,and physical controls.
• D) transaction authorizations,segregation of duties,and risk assessment

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Definitions:

Effectiveness

The degree to which objectives are achieved and targeted problems are solved.

Assess

To evaluate or estimate the nature, ability, or quality of something.

Criteria

Standards or principles by which something is judged or decided, serving as a basis for making evaluations or decisions.

Effective Pattern

A consistently successful approach or strategy that achieves desired outcomes across different circumstances.