In Preparing to Facilitate a Control Self-Assessment Session, an Auditor

question 210

Multiple Choice

In preparing to facilitate a control self-assessment session, an auditor would be least likely to ensure that:

• A) Key stakeholders are represented in the group.
• B) An independent content expert is available to help settle disagreements.
• C) Background research is completed to familiarize the auditor with relevant issues.
• D) Management is consulted on the issues and priorities.

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Definitions:

Behavioral Trends

Patterns or tendencies in behavior observed over time in individuals or groups.

Predictability

The extent to which future states or events can be anticipated or forecast based on current or past information.

Personality Traits

Enduring characteristics that describe an individual's behavior across various situations.

High Self-Monitors

High self-monitors are individuals who are highly attentive to social cues and adjust their behavior accordingly to fit into different situations or to manage the impression they make on others.