BuyFindarrow_forward

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127

Solutions

Chapter
Section
BuyFindarrow_forward

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127
Textbook Problem

What are the four major categories of pervasive controls? Why would the PCAOB refer to these controls as ‘entity-level’?

Summary Introduction

To determine: The four major categories of pervasive controls and provide reason for referring these control as ‘entity-level’ by PCAOB.

Explanation

Four major categories of pervasive controls and provide reason for referring these control as ‘entity-level’ by PCAOB:

The four major categories of pervasive control are,

  • Organizational design.
  • Corporate policies,
  • Monitoring controls and
  • IT general controls.

PCAOB referred the above controls as ‘entity level’ since it controls the overall security of the firm. The Organizational design controls the organizational structure and environment, the rules and regulations are governed under corporate policies. The monitoring controls guides the surveillance actions and IT general controls guides other IT related security actions.

The Solution to Your Study Problems

Bartleby provides explanations to thousands of textbook problems written by our experts, many with advanced degrees!

Get Started

Additional Business Solutions

Find more solutions based on key concepts

Show solutions add

In what ways is economics a science?

Brief Principles of Macroeconomics (MindTap Course List)

COST OF PREFERRED STOCK INCLUDING FLOTATION Trivoli Industries plans to issue perpetual preferred stock with an...

Fundamentals of Financial Management, Concise Edition (with Thomson ONE - Business School Edition, 1 term (6 months) Printed Access Card) (MindTap Course List)

Find all the answers to your study problems with bartleby.
Textbook solutions plus Q&A. Get As ASAP arrow_forward