Which One of the Following General Factors Would Not Be

question 37

Multiple Choice

Which one of the following general factors would not be considered when assessing identified internal control deficiencies?

• A) Control environment.
• B) Audit evidence from a poorly controlled system.
• C) Repeatability of a process.
• D) Complexity and subjectivity of the account balance affected by the deficiency.

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Definitions:

Amygdala

A region of the brain within the temporal lobe, involved in the processing of emotions such as fear, anger, and pleasure.

Moral Development

The process through which individuals learn to distinguish right from wrong and to develop the right attitudes and behaviors towards societal rules.

Elaboration

A memory strategy in which one imagines a scene or story to link the material to be remembered.

Organization

Memory strategy in which items to remember are categorized or grouped by theme or type.