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.

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Definitions:

Ovaries

Female reproductive organs that produce eggs (ova) and secrete hormones such as estrogen and progesterone.

Intersex

When a person experiences conflicting or ambiguous aspects of biological sex.

Ambisexuality

A sexual orientation characterized by attraction to people of more than one gender; similar to bisexuality but may emphasize the aspect of attraction regardless of gender.

Secondary Sex Characteristics

Secondary sex characteristics are features that distinguish the two sexes of a species, but are not directly involved in reproduction, such as breast development in females and facial hair in males.