Question

Match each of the following elements of internal control to a phrase (a–e) that applies to it.

a. Provides reasonable assurance that business goals will be achieved

b. Used by management for guiding operations and ensuring compliance with requirements

c. Overall attitude of management and employees

d. Used to locate weaknesses and improve controls

e. Identifies, analyzes, and assesses likeliness of vulnerabilities

Information and communication

Answer

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