How matrix be useful in evaluating control effectiveness

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Explain how a manager would use the control matrix in performing step 4 of the control framework.

a. How could the matrix be used to recommend changes in the system in order to improve control of that system?

b. How would the matrix be useful in evaluating control effectiveness, control efficiency, and control redundancy? Include in your answer a definition of these three terms.

Reference no: EM131356587

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