Within the Internal Audit Process, Which of the Following Is

question 105

Multiple Choice

Within the internal audit process, which of the following is not a significant advantage of employing a control model?

• A) It provides guidance on identifying control deficiencies for each internal audit engagement.
• B) It recognizes the need to evaluate both hard and soft controls.
• C) It assists internal auditors in assessing the achievement of management's objectives.
• D) It validates the findings and recommendations of the internal audit.

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Definitions:

Social

Relating to society or its organization; involving the collective aspects of people and their interactions.

Trend Adoption

The process by which individuals or groups start to use or mimic a new or popular behavior, style, or technology.

Psychographics

The study of personality, values, opinions, attitudes, interests, and lifestyles to analyze consumer behavior.

Consumer Lifestyles

The habits, attitudes, tastes, moral standards, economic levels, and the amount of consumption by an individual or group.