In Their Consideration of a Client's IT Controls,the Auditors Will

question 71

Multiple Choice

In their consideration of a client's IT controls,the auditors will encounter general controls and application controls.Which of the following is an application control?

• A)The operations manual.
• B)Hash total.
• C)Systems documentation.
• D)Control over program changes.

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Definitions:

Strongest Manipulation

In experimental research, the use of the most extreme or powerful version of the independent variable to assess its effects.

Nonsignificant Findings

Results of a statistical analysis that do not meet the criteria for significance, indicating that any observed effect might be due to chance.

Confederate

In psychological research, a person who pretends to be a participant but in fact is part of the research team, used to manipulate social interactions as part of the experiment.

Mediator

A variable that explains the mechanism through which an independent variable influences a dependent variable in a study.