Control Objectives in Enterprise Management

• An analysis of the effectiveness and efficiency of operations
• A description of the control procedures in a particular process
• A review of system logs to ensure compliance
• A statement of the desired result or purpose to be achieved by implementing control procedures (correct)

• By selecting those that are applicable and deciding on those that will be implemented (correct)
• By choosing how to not implement them
• By deciding on those that are unrelated
• By selecting those that are not applicable

• Only manual controls
• Only controls related to financial reporting
• All controls, whether they are manual, automated, or a combination (correct)
• Only automated controls