As Opposed to a Manual Control, an Automated Control

question 93

Multiple Choice

As opposed to a manual control, an automated control:

• A)can never be circumvented.
• B)should function consistently in the absence of program changes.
• C)need not be tested by the auditor.
• D)must be tested using the same techniques as a manual control.

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Definitions:

Unpredictable

Lacking a pattern or plan, not able to be predicted.

External Factors

Elements outside an individual that can influence their behavior, decisions, health, and psychology, including social, environmental, and economic factors.

Internal Attributions

Attributing behavior to personal traits rather than external factors.

Unusual Situation

A scenario or circumstance that deviates significantly from what is considered normal or expected.