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Which of the Following Describes the Internal Control Component Information

Question 35

Multiple Choice

Which of the following describes the internal control component information system?


A) Only authorized users have access to various parts of the information system.
B) Control procedures are designed to ensure that the business's goals are achieved.
C) The information system is the'tone at the top' of the business.
D) Internal auditors monitor company controls to safeguard assets, and external auditors monitor the controls to ensure that the accounting records are accurate.

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