0
Who is the principle manager or head of the assessable unit with authority and responsibility over the internal controls of the assessable unit?
Wiki User
∙ 12y ago
AMU
Wiki User
∙ 12y ago
Add your answer:
Earn +20 pts
Which is not an overarching principle of OMB A-123?
Internal controls...... by law and regulations
What are positive and negative controls in an experiment?
Positive controls : an experimental treatment that will give the desired result Negative controls: An experimental treatment that will NOT give the dersired result.
What methods can be used to protect sensitive data from prying eyes?
Security controls (which include physical controls) Encryption
What is the function of the tegmentum?
Controls Motor Functions
What controls verbal analytical and sequential thinking?
the brain
Who must establish internal controls base on a document risk assessment?
Assessable Unit Manager
Who must establish controls based on documented risk assessment?
Assessable Unit Manager
Who must establish internal controls based on documented risk assessment?
Assessable Unit Manager
Who is responsible for testing and validating controls reviews while ensuring they are conducted properly and in a timely manner?
Assessable Unit Managers
What a central authority controls the running of a state in china?
a central authority that controls the living of a state
What is the responsibility Poseidon?
controls water
What determines the degree to which a system complies with assigned IA controls based on validation results and then makes a certification determination to the DAA?
The DIACAP Scorecard conveys compliance with assigned IA Controls and the IS C&A decision status. The Certifying Authority (CA) has the authority and responsibility for the certification of information systems governed by a DoD Component IA Program.
Who controls the printing of money?
Central Bank or any Monetary Authority of that country controls the printing of money.
What is the guiding principle that controls law enforcement in all they do?
Due Process
Which is not an overarching principle of OMB A-123?
Internal controls...... by law and regulations
An audit team's responsibility would not include?
Designing client's internal controls
Is when a central authority controls prices and production of goods and services?
A command economy
