As Part of Her Annual Review Roma Lazor Reviews Her

question 39

Multiple Choice

As part of her annual review Roma Lazor reviews her client's draft financial statements for proper disclosures and compliance to accounting standards. This best describes which control
Objective(s) ?

• A) posting
• B) classification and understandability
• C) valuation
• D) timeliness

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Definitions:

Cipher Command

A command-line tool available in some operating systems used to encrypt or decrypt files and directories on a drive, enhancing data security.

Sensitive Corporate Financial Data

Refers to crucial financial information pertaining to a corporation that is private, confidential, and should be safeguarded to prevent unauthorized access.

RDP Service

Remote Desktop Protocol Service allows users to remotely connect and control another computer over a network connection.

Computer Management Console

A collection of administrative tools in Microsoft Windows that enables users to manage the computer, including disk management, services, and system events.