3 Questions
What is a control objective?
A statement of the desired result or purpose to be achieved by implementing control procedures
How does enterprise management make choices relative to control objectives?
By selecting those that are applicable and deciding on those that will be implemented
What do control objectives apply to?
All controls, whether they are manual, automated, or a combination
Test your knowledge about control objectives, which are statements of desired results or purposes achieved by implementing control procedures in a specific process. This quiz covers concepts related to effectiveness and efficiency of operations, reliability of financial reporting, and compliance with laws and regulations.
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