Match the following terms and definitions.
a. | segregation of duties | ____ 1. | An example would be controls over purchasing activities |
b. | independent reconciliation of assets and accounting records | ____2. | Controls to ensure appropriate information processing, authorization, and data integrity |
c. | physical controls | ____ 3. | Reports your auditor may need from the service organization to complete your audit |
d. | information technology (IT) controls | ____ 4. | Divides authorization, recording, and asset custody among different individuals |
e. | ongoing monitoring | ____ 5. | An example would be assessing internal controls with an internal audit |
f. | separate evaluations | ____ 6. | Control activities such as bank reconciliations and inventory counts |
g. | Service Organization Control | ____ 7. | Controls to provide for physical security of assets |
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