menu-iconExamlexExamLexServices

Discover

Ask a Question
  1. All Topics
  2. Topic
    Business
  3. Study Set
    Accounting Information Systems Study Set 3
  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 54

Question 54

True/False

A control matrix is a tool that assists in evaluating the control goals and recommended control plans of an information system.

Correct Answer:

verifed

Verified

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

Related Questions

Q22: Which of the following is a control

Q39: The shipping clerk compares each line on

Q40: _ regulate transaction processing by calculating control

Q48: _ control the online entry of data

Q49: Which of the following is not a

Q50: A control in which two people key

Q51: Control efficiency addresses whether the control goals

Q58: Specifying _ is the first step in

Q83: _ takes the form of a signature

Q131: _ are edits automatically performed by data

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