The management of an organisation with a remote workforce is concerned that employees are clocking on for others who are not actually at work. What controls would reduce this risk?

Q: policies and procedures О vacation policy О development of control activities information technology

A: Internal Control System-Internal controls are accounting and auditing processes used in a company's…

Q: 3. Which of the following is not a computer facility control? (a) Place the data processing center…

A: The objective of the first question is to identify which of the given options is not a control…

Q: Which of the following IT controls would a company appropriately use to mitigate the risk of…

A: The unauthorized access to the system refers to the interference of the individual or the employee…

Q: Assume you are the manager of this area in a small firm. What internal controls and segregation of…

A: complete solution given belowExplanation:As a manager, it's crucial to implement internal controls…

Q: ntity does not use plastic because it knows that its customer base is sensitive to pollution issues.…

A: There are many method to manage the risk and reduce the risk.

Q: о Eliminates the need for audits.

A: An effective internal control system is critical for any company in order to manage risks and ensure…

Q: Your organisation is disturbed that some staff members are clocking on for others who do not report…

A: Accounting Information System: AIS collects, records, stores and processes accounting and other data…

Q: A company implements internal controls to improve the chances that employee will function according…

A: SOLUTION- Internal controls are the mechanisms, rules, and procedures implemented by a company to…

Q: What are the elements of the fraud triangle? How can an internal control system limit reduce the…

A: Fraud means intentional concealment or misrepresentation of material facts for gaining personal…

Q: How does the enterprise risk management influence the internal control detective identified?

A: Introduction: Control is a managerial function that aids in measuring actual performance by…

Q: Internal control policies and procedures have limitations not including:

A: An internal control policies are put forward by the company and which are implemented so that the…

Q: Select the appropriate control activities for each of the following definitions. Definitions Control…

A: a. Physical control

Q: Which of the following is true of internal control? One of the major purposes of internal control is…

A: Internal controls are the procedures that are implemented by the entity to ensure that the correct…

Q: Controls over data management systems fall into two categories: access controls and backup controls.…

A: Data Management System: It is a software program that is used to create, modify, retrieve, and…