QUICK QUESTIONS
QUICK QUESTIONS – AT LEAST 75 WORDS EACH!
1. Define the importance of internal controls.
2. Discuss monitoring activities for internal controls at work.
3. What is the difference between a general control and an application control?
4. What are some examples of company’s policies regarding the use of company data?
5. What is the role of information systems in the audit function?
7. What internal controls can be implemented using information systems to safeguard an organization’s electronic assets?
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