Multiple Choice
The control matrix does NOT tell us:
A) the control objectives of a control system
B) how control objectives would ideally be attained
C) whether control objectives actually exist within a system
D) the effectiveness of the control objectives
Correct Answer:
Verified
Correct Answer:
Verified
Q18: What are the advantages and disadvantages of
Q19: Why unexpected transactions can contribute the ineffectiveness
Q20: The comparison of actual and budgeted figures
Q21: After identifying risks,management will decide on appropriate
Q22: Provide at least five examples of processing
Q24: How does a computer system know that
Q25: Checking for accuracy is performed by _
Q26: Which of the following controls will best
Q27: A cash disbursement clerk issues a cheque
Q28: Describe the checks that can be performed