Accounting Information Systems-

Answer the following multiple choice questions.

1) A- Internal control relates to an organization's achievement of objectives in three major categories. All of the following are examples of at least one category except:

a)	Promoting compliance with the Sarbanes-Oxley Act.
b)	Ensuring that plant assets are listed on the balance sheet at their net book value.
c)	Developing a clear job description for each position in the company.
d)	Providing conclusive proof that fraud has occurred.

B - Consider the following partially completed risk/control matrix as you answer the questions: Assume the risk/control matrix is organized like the one presented in the chapter. The best entry for Item F is:

a)	Preventive
b)	Safeguard assets
c)	Corrective
d)	Control environment