Improving Operational Controls Is One Way an Auditor Is Able

question 66

Multiple Choice

Improving operational controls is one way an auditor is able to:

• A) determine if a potential client is trustworthy.
• B) help implement recommendations that improve profitability.
• C) complete the final stages of the audit.
• D) provide consulting services during the audit. Answer B

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Definitions:

Measurable Performance

Refers to the ability to quantify or evaluate the effectiveness and efficiency of actions or outcomes in an objective manner.

Organizational Politics

The use of power, influence, and negotiation within an organization to achieve personal or group objectives.

Political Activity

Political activity includes actions taken by individuals or groups to influence or participate in government policy-making or elections, ranging from voting to advocacy.

Management Levels

The different layers of management in an organization, typically categorized as top, middle, and lower, each with specific responsibilities and authority.