Which of the Following Documents Can Be Used to Assess

question 24

Multiple Choice

Which of the following documents can be used to assess risk and recommend internal controls?

• A)Systems flowchart
• B)Risk / control matrix
• C)Both A and B
• D)Neither A nor B

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Definitions:

Expectancy Theory Perspective

A theory in psychology that explains human behavior as motivated by expected outcomes or the perceived value of those outcomes.

Instrumentalities

The perceived probability that performing at a certain level will lead to the attainment of a valued outcome.

Valences

In the context of psychology, it refers to the intrinsic attractiveness or aversiveness of an event, object, or situation.

Task Goals

The specific objectives or targets that an individual or team aims to achieve within a task.