menu-iconExamlexExamLexServices

Discover

Ask a Question
  1. All Topics
  2. Topic
    Business
  3. Study Set
    Accounting Information Systems Study Set 1
  4. Exam
    Exam 9: Controlling Information Systems: Business Process and Application Controls
  5. Question
    A Control Matrix Is a Tool That Assists in Evaluating
Solved

A Control Matrix Is a Tool That Assists in Evaluating

Question 46

Question 46

True/False

A control matrix is a tool that assists in evaluating the potential effectiveness of control goals in a particular business process.

Correct Answer:

verifed

Verified

Unlock this answer now
Get Access to more Verified Answers free of charge

Related Questions

Q41: Which of the following reflects a summarization

Q42: Which of the following is a control

Q43: The control plan computer agreement of batch

Q44: Dollar totals represent a summarization of any

Q45: A dependency check authenticates the identity of

Q47: In order to implement a batch sequence

Q48: _ control the online entry of data

Q49: The table below lists 8 control

Q50: "Confirm input acceptance" addresses the information process

Q51: The purpose of _ control goals is

Examlex

ExamLex

About UsContact UsPerks CenterHomeschoolingTest Prep

Work With Us

Campus RepresentativeInfluencers

Links

FaqPricingChrome Extension

Download The App

Get App StoreGet Google Play

Policies

Privacy PolicyTerms of ServiceHonor CodeCommunity Guidelines

Scan To Download

qr-code

Copyright © (2025) ExamLex LLC.

Privacy PolicyTerms Of ServiceHonor CodeCommunity Guidelines