If _____ Controls Are Ineffective, This Can Cause ____ Controls

question 80

Multiple Choice

If _____ controls are ineffective, this can cause ____ controls to be unreliable.

• A)IT general, application
• B)Application, IT general
• C)Application, enterprise
• D)Cross-footing, segregation of duties

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Definitions:

Fixed Fee

A pricing strategy where a single fixed amount is charged for a service regardless of usage or time required.

Monthly Basis

Refers to any activity or calculation done or occurring every month.

Set-Up Costs

Expenses incurred to prepare and configure equipment or processes for production.

Activity-Based Costing

An approach to costing that recognizes organizational activities and distributes each activity's costs to every product and service, reflecting their real consumption.