Which of the Following Tests Must an Internal Auditor Perform

question 393

Multiple Choice

Which of the following tests must an internal auditor perform in order to ensure that inbound electronic data interchange (EDI) transactions are received and translated accurately?

• A) Computerized tests to assess transaction reasonableness and validity. II. Review of log books to ensure that transactions are logged upon receipt. III. Edit checks to identify unusual transactions. IV. Verification of limitations on the authority of users to initiate specific EDI transactions.
• B) I and IV only
• C) II and III only
• D) I, II, and III only
• E) I, II, III, and IV.

Recognize exchange theory dynamics, including the consequences of unequal exchanges.

Explain the role of power and norms in shaping group conformity and behavior according to Pete Blau and Molm and Cook.

Understand the stages of Peter Blau's Exchange Theory.

Analyze critiques and weaknesses of James Coleman's rational choice theory.

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Definitions:

Task Groups

Groups formed with the specific aim of accomplishing a defined task or project.

Influence Policy

The process of affecting or altering the development, adoption, or implementation of policies through various means of persuasion or advocacy.

Negative Reinforcer

An aversive event or condition that is removed following a desired behavior, thereby increasing the likelihood of that behavior being repeated.

Aversive Event

An unpleasant or harmful event or experience that can induce behavioral changes or psychological stress.