What Is the Most Important Element in a Control Environment

question 22

Multiple Choice

What is the most important element in a control environment?

• A) Management's communication
• B) Management's role and example
• C) The hiring process
• D) The internal audit department

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Definitions:

Exclusive Group

A select group of individuals or entities with special privileges or access not available to others.

SaaS

Software as a Service, a cloud computing model where users access software applications over the Internet, usually on a subscription basis, without needing to maintain or install software locally.

Delivery Model

The method or structure used by organizations to provide goods or services to their customers.

Server Farms

Massive data centers, which may contain hundreds of thousands of networked computer servers.