To Support an Assessment That Controls Are Effective,what Must an Auditor

question 89

Multiple Choice

To support an assessment that controls are effective,what must an auditor do?

• A)Achieve the same conclusion after appropriately testing internal control.
• B)Achieve the opposite conclusion after appropriately testing internal control.
• C)Perform increased substantive procedures.
• D)Perform limited substantive procedures as the assessment is justified.

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Definitions:

Job Rotation

A workplace strategy where employees rotate between different jobs or tasks to learn new skills and gain exposure to different aspects of an organization.

Job Enlargement

The process of adding more tasks or duties to a job to provide variety and encourage skill development, without necessarily increasing responsibility.

Psychological Empowerment

A motivational state characterized by an individual's perception of having control, competence, meaningfulness, and impact at work.

Meaningfulness

The quality or state of having significance, importance, or value, often contributing to a sense of purpose or fulfillment.