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