Rule-Based Controls Are Least Appropriate in Organizations with Which One

question 42

Multiple Choice

Rule-based controls are least appropriate in organizations with which one of the following characteristics?

• A) Environments are stable and predictable.
• B) Employees are highly skilled and independent.
• C) There is consistency in product and service.
• D) The risk of malfeasance is extremely high.

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Definitions:

Expert Witness

A specialist in a particular field who is called upon to provide informed testimony in court cases to assist in reaching a decision.

Opinion Evidence

Testimony in court of what the witness thinks, believes, or infers in regard to facts in dispute, as distinct from personal knowledge of the facts themselves.

Hearsay Evidence

Statements made outside of court that are offered in court to prove the truth of the matter asserted, which are generally inadmissible unless they fall under an exception to the hearsay rule.

Statement of Defence

A legal document filed in court by the defendant, outlining their defense against the claims made in a lawsuit.