Multiple Choice
An auditor can broadly define controls as ________.
A) those elements of an organization that,taken together,support people in achieving an organization's objectives
B) those systems,processes,and procedures that prevent fraud
C) key performance indicators employed by management to measure an organization's success
D) the structure and culture of an organization which helps to eliminate risk
Correct Answer:

Verified
Correct Answer:
Verified
Q1: The primary responsibility for the prevention and
Q2: External auditors are required to report illegal
Q4: Personality red flags are a fail-safe way
Q5: According to a survey of auditors,the top
Q6: All errors and irregularities,including trivial ones,should be
Q7: Which of the following is not a
Q8: According to the Criteria of Control Guidance
Q9: Intentionally overstating revenues and assets or understating
Q10: In an organization,who are the largest frauds
Q11: What are the typical conditions or circumstances