Reference no: EM132716343

Problem 1: Strong password controls exist so that only authorized purchasing department employees can gain access to the purchasing system. Entity-level controls include:

Multiple Choice

Option 1: inherent, preventive, corrective, and detective controls.

Option 2: systems input, processing, and output controls.

Option 3: control environment, management's risk assessment processes, information systems, and monitoring.

Option 4: general controls, segregation controls, and application control procedures