Two Broad Groupings of Controls Are ________

question 55

Multiple Choice

Two broad groupings of controls are ________.

• A)internal controls and segregation of duties
• B)physical access controls and password controls
• C)validity checks and completeness checks
• D)general controls and application controls

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Definitions:

Earners

Individuals or entities that receive income in exchange for providing goods or services, or through investments.

Revenue

The total income generated from the sale of goods or services before any expenses are subtracted.

Federal Government

The national government of a federal state, which shares sovereignty with subnational governments such as states or provinces.

User Charges

Fees paid directly for the use of public goods or services by the individuals or entities that use them.