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CSQA · Question #301

A process that is effected by an organization's board of directors, management, and other personnel, designed to provide reasonable assurance regarding the achievement of operations, reliability and…

The correct answer is B. System of Internal Control. See the full explanation below for the reasoning.

Question

A process that is effected by an organization's board of directors, management, and other personnel, designed to provide reasonable assurance regarding the achievement of operations, reliability and financial reporting and compliance with applicable law and regulations is called:

Options

  • ACorporate Governance
  • BSystem of Internal Control
  • CCode of Ethics
  • DSoftware Security
  • ERisk Analysis

How the community answered

(28 responses)
  • A
    4% (1)
  • B
    71% (20)
  • C
    4% (1)
  • D
    7% (2)
  • E
    14% (4)

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