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

question 83

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


Definitions:

Job Satisfaction

A measure of how content an individual is with their job, encompassing factors like task variety, compensation, working conditions, and relationships with coworkers.

Job Performance

The effectiveness with which job duties are executed and goals are met within a professional setting.

Internally Generated

Refers to processes, thoughts, or stimuli that originate from within an individual, rather than being influenced by external factors.

External Stimulus

An element in the environment that influences behavior or physiological response in an organism.

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