Question: What is meant by controls?a.Actions or changes put in place to reduce weakness or potential loss.b.A documented conclusion that highlights deficiencies, abuse, fraud or other
What is meant by controls?a.Actions or changes put in place to reduce weakness or potential loss.b.A documented conclusion that highlights deficiencies, abuse, fraud or other questionable acts.c.Actions or changes put in place to eliminate aweakness or potential loss.d.An independent assessment that takes a well-defined approach to examine an organizations internal policies, controls, and activities.
Step by Step Solution
There are 3 Steps involved in it
Get step-by-step solutions from verified subject matter experts
