Segregation of duties would be inappropriate to control to ensure: a. Reliability and integrity of information. b. Compliance with policies, plans, procedures, laws, and regulations. C. Safeguarding of assets. d. Effectiveness and efficiency of operations.

Understanding Business
12th Edition
ISBN:9781259929434
Author:William Nickels
Publisher:William Nickels
Chapter1: Taking Risks And Making Profits Within The Dynamic Business Environment
Section: Chapter Questions
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Segregation of duties would be inappropriate to control to ensure:
a.
Reliability and integrity of information.
b.
Compliance with policies, plans, procedures, laws, and regulations.
C.
Safeguarding of assets.
d.
Effectiveness and efficiency of operations.
The line of reporting of IS audit is indicated in:
a.
The audit committee charter.
b.
The internal audit charter.
C.
The IS audit charter.
d.
The IS audit letter of appointment.
The NIST handbook is:
a.
A summary overview of the elements of computer security.
b.
A detailed breakdown of control requirements including practical implementation.
C.
Only applicable to government agencies.
d.
Only applicable to non-government agencies.
please answer correct with valid reason
Transcribed Image Text:Segregation of duties would be inappropriate to control to ensure: a. Reliability and integrity of information. b. Compliance with policies, plans, procedures, laws, and regulations. C. Safeguarding of assets. d. Effectiveness and efficiency of operations. The line of reporting of IS audit is indicated in: a. The audit committee charter. b. The internal audit charter. C. The IS audit charter. d. The IS audit letter of appointment. The NIST handbook is: a. A summary overview of the elements of computer security. b. A detailed breakdown of control requirements including practical implementation. C. Only applicable to government agencies. d. Only applicable to non-government agencies. please answer correct with valid reason
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