190k views
2 votes
____ are the policies and procedures that help ensure that the risk responses are effectively carried out.

a. Control environment
b. Risk assessment
c. Control activities
d. Monitoring

1 Answer

4 votes

Final answer:

Control activities are the policies and procedures that help ensure that the risk responses are effectively carried out.

Step-by-step explanation:

The correct answer to the question is c. Control activities. Control activities are the policies and procedures that help ensure that the risk responses are effectively carried out. These activities include segregation of duties, authorization and approval processes, physical controls, and independent checks. Control activities are an important part of an organization's internal control system.

User Matt Koskela
by
7.0k points

No related questions found