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The five possible general controls in auditing include:
- Access Controls: These ensure that only authorized personnel can access sensitive data and systems.
- Change Management Controls: These regulate how changes to systems and applications are made and documented, ensuring integrity and accountability.
- Data Backup and Recovery Controls: These guarantee that critical data is regularly backed up and can be restored in case of loss or corruption.
- Segregation of Duties: This minimizes the risk of fraud and errors by ensuring that no single individual has control over all aspects of a transaction.
- System Development Life Cycle (SDLC) Controls: These govern the processes for developing and maintaining systems to ensure that they meet business requirements and are secure.
What else can I help you with?
Is it possible to complete a report in five minutes?
It is not possible to write a good report in 5 minutes, no.
What is a shape with 5 perpendicular sides?
It is not possible to have five perpendicular sides; four or eight, but not five. A shape with five equal sides is a pentagon.
How do you write 84.455 in words?
There are different possible ways: - Eight four point four five five - Eighty-four point four five five - Eighty-four and four hundred fifty-five thousandths.
How many points is a wrestler awarded if hold is maintained less than five seconds?
If a wrestler maintains a hold for less than five seconds, they are not awarded any points. Points are typically given for successful moves or control that lasts longer than five seconds, among other scoring criteria. In general, the specifics can vary based on the rules of the wrestling style being practiced.
Is possible for each are five inches long and you want to insert a ten inch diagonal is it possible explain?
No problem in a hexagon, for example.
What are There are five types of data that are used in quality auditing?
The five types of data used in quality auditing are qualitative data, quantitative data, categorical data, attribute data, and continuous data. These types of data help auditors assess the effectiveness of quality management systems and identify areas for improvement.
How many exams in CISA certification?
The CISA (Certified Information Systems Auditor) certification requires candidates to pass one single exam. This exam is comprehensive and designed to test a professional’s knowledge and practical understanding of information systems auditing, control, and assurance across multiple domains. Instead of multiple papers or levels, ISACA evaluates candidates through one standardized global examination. The CISA exam covers five core domains, including information system auditing processes, governance and management of IT, system acquisition and implementation, IT operations and resilience, and protection of information assets. Although there is only one exam, proper preparation is essential due to its depth, scenario-based questions, and emphasis on real-world auditing practices.
What are five possible reasons for taking supplements or drugs as a part of a workout regiment?
Five possible reasons for taking drugs or supplements as part of a workout regiment are to improve muscle growth, muscle recovery, workout intensity, muscle endurance, and weight control.
What is the big five general purpose software?
the big five general purpose software refers to the five main types of gui's
Who is the US five star general?
Omar N. Bradley was the last general to receive five stars.
How many five-letter arrangements are possible from the five letters MAMMM?
Five
How tall will a male be if his mother is five feet and his dad is six feet?
You would be around the same general height as your Mother was, our your Father was. It is possible to be shorter our taller than both of them to.
Is it possible for a hamster to have only five babies?
yes it is possible
How many different combinations of the five traits are possible?
There are 2^5 = 32 different combinations of the five traits possible.
Which word may precede General?
In the Army there are five different levels of General: Brigadier General, Major General, Lieutenant General, General and General of the Army.
Who was the last five star general for the US?
General of the Army Omar Bradley
Q. Is auditing for businesses in the UAE mandatory?
For some types of organizations in the free zone such as Free Zone Companies (FZCO) and Free Zone Establishments (FZE), account auditing is compulsory; in a branch of local and foreign company audit report may not be required in most free zones. It is clear that the accounting records and documentation must be available and well documented to finalize the audit. In UAE the general rule for businesses is to keep their records for at least five years. The Commercial Businesses Law states that account auditing is required for all companies in the mainland. In the light of the forthcoming VAT in 2018, the maintenance of accounting records will become more relevant for almost all types of organizations in UAE. Companies generally have a period of 3 to 6 months after their financial year is closed to complete the audit report and send it to the general assembly.
