Multiple Choice
A control plan requires that a manager sign his/her approval of timecards for employees in that department.This control plan is an example of:
A) a systems control
B) the control environment
C) a pervasive control plan
D) a business process control plan
Correct Answer:
Verified
Correct Answer:
Verified
Related Questions
Q24: A computer abuse technique where unauthorized instructions
Q25: Below is an alphabetical list of sources
Q26: A logic bomb is a computer abuse
Q27: _ is the entity's identification and analysis
Q27: Risks are those events that could have
Q28: Events that could have a negative impact
Q31: This component of the ERM framework encompasses
Q34: Which of the following business scandals involved
Q75: Under the Sarbanes Oxley Act of 2002,
Q91: The control matrix is a computer virus