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Question 485 - CTFA discussion

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Which control includes the procedures for system design, including the acquisition of software packages, should encourage active participation by the accounting department and internal auditors?

A.
Organizations and operations control
Answers
A.
Organizations and operations control
B.
System development control
Answers
B.
System development control
C.
Access control
Answers
C.
Access control
D.
Procedural control
Answers
D.
Procedural control
Suggested answer: A
asked 16/09/2024
Rafal Piasecki
40 questions
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