Multiple Choice
In a computerized environment,internal controls can be categorized into which of the following?
A) General controls and application controls.
B) Detective controls and protective controls.
C) Network controls and transaction controls.
D) Preventive controls and mandatory controls.
Correct Answer:
Verified
Correct Answer:
Verified
Q10: Which of the following statement is correct
Q11: Given the requirement of the Sarbanes-Oxley Act
Q12: Which of the following is an example
Q13: Internal controls guarantee the accuracy and reliability
Q14: In the event identification component of the
Q16: Reconciliation of cash accounts may be referred
Q17: Which of the following control activities should
Q18: Each of the following types of controls
Q19: Tracing shipping documents to pre-numbered sales invoices
Q20: Segregation of duties reduces the risk of