In Assessing Control Risk, the Auditor Is Basically Concerned That

question 7

Multiple Choice

In assessing control risk, the auditor is basically concerned that the system provides reasonable assurance that:

• A)controls have not been circumvented by collusion.
• B)misstatements have been prevented or detected.
• C)operational efficiency has been achieved in accordance with management plans.
• D)management cannot override the system.

---

Definitions:

Classical Conditioning

is a learning process that occurs when two stimuli are repeatedly paired; a response that is at first elicited by the second stimulus is eventually elicited by the first stimulus alone.

Classical Conditioning

A method of learning that involves forming connections between stimuli in the environment and those that occur naturally.

Modify Behavior

The process of changing or adjusting one's actions, reactions, or habits, often through various forms of learning or intervention.

Reciprocal Determinism

A concept in psychology that suggests a person's behavior is both influenced by and influences their personal factors and the environment.