Multiple Choice
Potential benefits of an entity's controls in an IT environment include all of the following except:
A) reduction in the risk that controls will be circumvented.
B) eliminate human errors or mistakes.
C) consistent application of predefined business rules.
D) more timely information.
Correct Answer:

Verified
Correct Answer:
Verified
Q38: Proper segregation of functional responsibilities in an
Q39: An effective control environment:<br>A)identifies and responds to
Q40: Effective internal control in a small company
Q41: When documenting an entity's internal control, the
Q42: General controls include all of the following
Q44: In obtaining an understanding of an entity's
Q45: While substantive procedures may support the accuracy
Q46: An auditor is least likely to test
Q47: A procedure that would most likely be
Q48: It is important for the CPA to