Some of the Benefits of a Properly Implemented Internal Control

question 22

Multiple Choice

Some of the benefits of a properly implemented internal control program include:

• A) increased costs, operational challenges, new opportunities, and unforeseen benefits.
• B) improved overall IT governance and enhanced understanding of IT by senior executives.
• C) effective written documentation of controls and segregation of duties.
• D) Both A and C.
• E) All of the above.

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Definitions:

Political Machines

Organizations led by a boss or a small group that commands enough votes to maintain political and administrative control of a city, county, or state, often involved in corruption and bribery.

Urban Areas

Urban areas are densely populated regions that include cities and towns where there is a concentration of infrastructure, housing, and services.

Urban Residents

Individuals who live within the densely populated areas or cities, often characterized by higher access to services and amenities compared to rural areas.

Political Corruption

The abuse of power by government officials for personal gain, undermining the integrity of political processes and institutions.