Application Controls Vary with Each Application in the IT System

question 45

Multiple Choice

Application controls vary with each application in the IT system.In attempting to review and gain an understanding of the internal control system, the auditor must evaluate the application controls for every:

• A) audit area in which the client uses the computer.
• B) material audit area.
• C) audit area.
• D) audit area where the auditor plans to reduce assessed control risk.

Recognize the concepts of social loafing, the Kohler effect, and their implications for team dynamics.

Understand the impact of positive illusion bias on team operations and individual contributions.

Describe the components critical to team design and the organizational support for teams.

Distinguish between conditions that can improve or impair individual and team performance under stress.