Which of the following is true of the internal control component—information system?

A) Internal auditors monitor company controls to safeguard assets, and external auditors monitor the controls to ensure that the accounting records are accurate.
B) Control procedures are designed to ensure that the business's goals are achieved.
C) Only authorized users have access to various parts of the information system.
D) The information system is the "tone at the top" or the culture of the business.


C

Business

You might also like to view...

Identify the preposition or prepositions in the sentence. We traveled through Philadelphia on our way to Washington

Business

Which law prevents discrimination against an individual with AIDS and requires reasonable workplace accommodations for that employee?

a. the Civil Rights Act b. the Health and Safety Act c. the Fair Labor Standards Act d. the Social Security Act e. the Americans with Disabilities Act

Business

The Food and Drug Administration shares with the __________ the responsibility for regulating pesticide residues on food

a. Department of Agriculture b. Department of Insecticide c. Federal Trade Commission d. Environmental Protection Agency

Business

Which of the following modes of transportation provides the lowest flexibility in handling?

A. Ships B. Trucks C. Railroads D. Pipelines

Business