Organizations with a Good Control Environment Are Able to Document

question 17

Multiple Choice

Organizations with a good control environment are able to document their positive "tone at the top" with a clear code of ethics.How would the auditor include the presence of such a code of ethics in the risk assessment process?

• A)increase inherent risks associated with violations of laws and regulations
• B)lower inherent risks associated with violations of laws and regulations
• C)increase control risks associated with violations of laws and regulations
• D)lower control risks associated with violations of laws and regulations

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Definitions:

Client Variables

Factors that can influence the behavior, experiences, and outcomes for clients receiving services, including their background, personality, and current situation.

Negentropy

The process of system organization that increases order and reduces entropy, essentially referring to structures becoming more ordered.

Stressors

External forces or situations that cause stress, potentially impacting an individual's physical and psychological well-being.

Intrapersonal Stressors

Internal conflicts, thoughts, or feelings that act as sources of stress within an individual, affecting their psychological state.