Parallel Simulation Is Used Primarily to Test Internal Controls Over

question 75

True/False

Parallel simulation is used primarily to test internal controls over the client's IT systems, whereas the test data approach is used primarily for substantive testing.

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Definitions:

Power Struggles

Conflicts that arise from competing desires for control or dominance amongst individuals or groups.

Functional Boss

A manager who has authority over a specific area of activity or department within an organization, focusing on specialized functions.

Matrix Structure

An organizational structure that combines two or more types of structures, typically project and functional, enabling more flexible and dynamic team collaboration.

Formal Group

A collection of individuals who come together to achieve a specific goal, structured and organized with defined roles and responsibilities.