True or false. Operational deviation can be avoided by implementing two controls: 1) the policy should be clearly communicated, and2) the policy should cover specific topics.

True or false. One should focus on measuring risk to the business as opposed to implementation of policies and control when tying policy adherence to performance measurement.

Segregation of duties are controls at business process level only. Select TRUE or FALSE: Answer 1 Question 7.When general controls are ineffective, although application controls are effective, we cannot be sure that the data residing within the application is reliable until further testing is done. Select TRUE or FALSE: Answer 2 Question 7.At business process level, controls can be computerised, manual or a combination of both. Select TRUE or FALSE: Answer 3 Question 7.

True or False: The application and extent of the margin of safety is situation dependent.a.Falseb.True

When more persuasive audit evidence is needed regarding the effectiveness of a control, (a) it may be appropriate to increase the extent of testing of the control and reduce the extent of the degree of reliance on controls. (b) it may be appropriate to decrease the extent of testing of the control as well as the degree of reliance on controls. (c) it may be appropriate to decrease the extent of testing of the control and increase the extent of the degree of reliance on controls. (d) it may be appropriate to increase the extent of testing of the control as well as the degree of reliance on controls.

Which of the following would be chosen by the core strategist to implement operational control: Premise Control Special Alert Control Implementation Control Budgetary Control