Multiple Choice
Charles audits the internal controls of Devinshire Corporation and finds that Devinshire lacks a robust firewall to prevent unauthorized access to their computer network. Charles recommends that Devinshire research and implement a more robust firewall as a
A) preventative control.
B) detective controls.
C) corrective control.
D) All of these answer choices are correct.
Correct Answer:

Verified
Correct Answer:
Verified
Q40: Jenna works as an internal auditor for
Q41: Automated controls use technology to implement a
Q42: The functions of internal controls are to
Q43: The Sarbanes-Oxley Act requires that chief executive
Q44: Which of the following statements concerning internal
Q46: Jon works as a purchasing manager. Jon
Q47: Which of the following statements is TRUE?<br>A)
Q48: Internal audit provides<br>A) assurance that the organization
Q49: What type of process is implemented by
Q50: Continuous monitoring technology can be classified as