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Chapter 7 · System Audit and Internal ControlPractice
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CONCEPT PRACTICE

Response to IT in internal control

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Volume 2 · Chapter 7 · Textbook Exercises · Q8

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“Standards for Management Assessment and Audit concerning Internal Control Over Financial Reporting” which is released by the “Financial Services Agency” shows “Response to IT” as one of the basic components of internal control. Which of the following is an appropriate description of this “Response to IT”?

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Source: FE Vol 2.pdf, PDF page 398, textbook p. 391 · Information-technology Promotion Agency, Japan · First Edition: April, 2015. ID: tb-v2-c7-q8. Publisher answer and commentary · private review.

Original question · Q8
Q8 “Standards for Management Assessment and Audit concerning Internal Control Over Financial Reporting” which is released by the “Financial Services Agency” shows “Response to IT” as one of the basic components of internal control. Which of the following is an appropriate description of this “Response to IT”? a) It is also defined as one of the constituent components in COSO’s “Internal Control —Integrated Framework.” b) It consists of response to IT environment and also the use and control of IT. c) With the control activities based on manual operation without using IT, the purpose of internal control cannot be achieved. d) It exists independently from other basic components of internal control.

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