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AFE · Question #90

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?

The correct answer is A. Organizations and operations control. See the full explanation below for the reasoning.

Question

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?

Options

  • AOrganizations and operations control
  • BSystem development control
  • CAccess control
  • DProcedural control

How the community answered

(22 responses)
  • A
    77% (17)
  • B
    5% (1)
  • C
    14% (3)
  • D
    5% (1)

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