Is Reperformance a Type of Audit Evidence Typically Used in Assessing

question 46

Multiple Choice

Is reperformance a type of audit evidence typically used in assessing control risk?

• A) yes, in testing controls only
• B) yes, in both obtaining an understanding of controls and testing controls
• C) yes, in obtaining an understanding of controls only
• D) no

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Definitions:

Perceived Goal Incompatibility

Occurs when individuals or groups believe that their goals conflict with those of others, potentially leading to competition or conflict.

Required Groups

Groups within an organization that individuals must join or participate in as part of their role or occupational responsibilities.

Interpersonal Conflict

A disagreement or argument between two or more individuals due to opposing interests or perspectives.

Attitudinal Structuring

The process of influencing or changing individuals' attitudes through various methods to achieve desired outcomes in an organization.