Which of the Following Would Not Be Characteristic of Control

question 58

Multiple Choice

Which of the following would not be characteristic of control self-assessment implemented by an audit department?

• A) An auditor usually facilitates the discussion during the workshop phase while another records comments for subsequent use.
• B) Auditors and business-unit employees work as a team.
• C) Auditors perform traditional audit tests to identify control weaknesses.
• D) Participants discuss the control weaknesses that hinder the achievement of objectives.

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Definitions:

Collecting Information

The process of gathering data or evidence for analysis in research or assessment.

Specific Tools

Specialized instruments or software used for particular tasks or measurements.

Experimental Techniques

Methods and procedures used in scientific research to manipulate and observe variables to determine cause-and-effect relationships.

Sample

A subset of a population that is used for measurement and analysis, representing the larger group from which it is drawn.