Question: Deterministic models for evaluating the overall reliability of internal control systems are most likely to be useful when: a. The systems comprise more manual components

Deterministic models for evaluating the overall reliability of internal control systems are most likely to be useful when:

a. The systems comprise more manual components than computer-based components

b. They are used to obtain a first approximation of how well a system safeguards assets and maintains data integrity

c. They are used to evaluate asset safeguarding concerns rather than data integrity concerns

d. The internal control components vary considerably in terms of their reliability

Step by Step Solution

3.39 Rating (161 Votes )

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related Auditing Assurance Services Questions!