Which of the Following Are Entity Level Controls

question 117

Multiple Choice

Which of the following are entity level controls?

• A)controls related to the control environment
• B)controls over department management override
• C)the auditor's risk assessment process
• D)centralized auditing of controls
• E)controls to monitor results of operations
• F)both A and B
• G)both B and E
• H)Both A and E

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Definitions:

Exclusive Mode

A setting or mode where a software application or device restricts access to its resources to a single user or process at a time.

Startup

The initial process that occurs when a computer system boots up, loading the operating system and initializing necessary drivers and processes.

Security

Refers to measures and protocols implemented to protect information, systems, and networks from unauthorized access, attacks, or damage.

Linked Table

In database software, a table that connects to data in another table, often in a different database, enabling dynamic data updates.