Multiple Choice
Which of the following is not a type/category of control activities?
A) Adequate separation of duties (useful for making sure that individuals who authorize transactions are different from those who execute them)
B) Adequate documents and records (documents and records are the physical objects by which transactions are entered and summarized and can be the audit trail by which auditors can investigate wrongdoings)
C) Proper authorization of transactions and activities (most common controls in e-business include passwords, firewalls, digital signatures, and biometrics)
D) Use of internal auditors
Correct Answer:
Verified
Correct Answer:
Verified
Q26: All of the following make it easier
Q27: Which activity is used legitimately by companies
Q28: Separation of duties falls under which of
Q29: Using techniques to gain passwords and other
Q30: Defrauding people through e-business is generally _
Q32: Viewing information that passes along a network
Q33: Which of the five elements of internal
Q34: Reducing or eliminating the elements that motivate
Q35: Which method of proactive fraud detection works
Q36: Identify the true statement about control activities