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Which is the least effective form of risk management?
Which is the least effective form of risk management?A . Systems-based preventive control.B . People-based preventive control.C . Systems-based detective control.D . People-based detective control.View AnswerAnswer: D
Which internal control component is most negatively affected?
An organization engages in questionable financial reporting practices due to pressure to meet unrealistic performance targets. Which internal control component is most negatively affected?A . Monitoring.B . Control activities.C . Risk assessment.D . Control environment.View AnswerAnswer: D
