Auditors Usually Obtain Information About General and Application Controls Through

question 76

Multiple Choice

Auditors usually obtain information about general and application controls through:

• A)interviews with IT personnel.
• B)examination of systems documentation.
• C)reading program change requests.
• D)all of the above methods.

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Definitions:

Variable Interval

A variable interval refers to a schedule of reinforcement where a response is rewarded after an unpredictable amount of time has passed, used in behaviorist studies.

Fixed Interval

A schedule of reinforcement where a response is rewarded after a set period of time has passed.

Fixed Ratio

A schedule of reinforcement wherein a response is rewarded only after a specified number of correct responses, leading to a high rate of responding.

Variable Ratio

A reinforcement schedule where a response is reinforced after an unpredictable number of responses, leading to high and steady response rates.