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:

R&D Groups

Teams or units within an organization dedicated to research and development activities aimed at creating new products, processes, or knowledge.

Communicate

The process of sharing information, ideas, and feelings between individuals or groups through speaking, writing, or other mediums.

Managerial Innovation

The introduction of new management practices, processes, or structures that aim to improve organizational effectiveness.

Organizational Change

The method by which a business or institution modifies its framework, tactics, practices, technologies, or corporate culture.