Internal Control Procedures Within the IT Activity May Leave No

question 63

Multiple Choice

Internal control procedures within the IT activity may leave no visible evidence indicating that the procedures were performed.In such instances, the auditor should test these controls by:

• A)making corroborative inquiries.
• B)observing the separation of duties of personnel.
• C)reviewing transactions submitted for processing and comparing them to related output.
• D)reviewing the run manual.

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Definitions:

Erikson

Refers to Erik Erikson, a developmental psychologist known for his theory on the psychosocial development of human beings.

Intimacy Vs. Isolation

A stage in Erik Erikson's theory of psychosocial development where individuals face the challenge of forming close relationships or experiencing loneliness and isolation.

Identity

The qualities, beliefs, personality, looks, and expressions that make a person (self-identity) or group (particular social category or social group).

Basic Trust

denotes an essential sense of security and confidence in the world, typically developed during infancy, as described by Erik Erikson.