Question: Question. 1 DISCUSSION QUESTIONS AND PROBLEMS ( TEXTBOOK# ) 1 . Who is ultimately responsible for the implementation of cost - effective internal control? The

Question. 1
DISCUSSION QUESTIONS AND PROBLEMS
(TEXTBOOK#)1. Who is ultimately responsible for the
implementation of cost-effective internal control?
The director of internal audit.
The chief executive officer.
The information systems audit manager.
The audit and control group in the information systems department.
Question. 1 DISCUSSION QUESTIONS AND PROBLEMS (TEXTBOOK#)1. Who is ultimately responsible

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