An Auditor Can Broadly Define Controls as ________

question 3

Multiple Choice

An auditor can broadly define controls as ________.

• A)those elements of an organization that,taken together,support people in achieving an organization's objectives
• B)those systems,processes,and procedures that prevent fraud
• C)key performance indicators employed by management to measure an organization's success
• D)the structure and culture of an organization which helps to eliminate risk

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Definitions:

Lack of Privacy

The state or condition where an individual's personal information or activities are exposed without their consent.

Communication Attempt

A try to exchange information, ideas, or emotions between individuals or groups.

Concentration Ratio

A measure used in economics to assess the degree to which a market or industry is dominated by the top firms.

Market Shares

The percentage of an industry's sales that is earned by a particular company over a certain time period.