In IT Systems, If General Controls Are Effective, It Increases

question 83

True/False

In IT systems, if general controls are effective, it increases the auditor's ability to rely on application controls to reduce control risk.

Identify the role of attention in shaping perceptions during actions and observations.

Explain how attribution theory provides a framework for understanding how people explain the causes of behavior.

Identify strategies to reduce prejudice and the conditions under which they are effective.

Understand cognitive dissonance and the mechanisms by which people resolve dissonance.

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Definitions:

Ethical Expectations

Standards of moral behavior and professional conduct expected by individuals or organizations.

Ethical Behavior

Refers to actions that are consistent with what society, individuals, and businesses consider to be right or moral.

Conflict of Interest

A situation in which a person's personal interests could potentially influence their professional judgment or responsibilities.

Conflict of Interest

A situation in which an individual's personal interest might interfere with their professional obligations or duties.