Which of the Following Controls Would Not Be Examined in the Audit

question 114

Multiple Choice

Which of the following controls would not be examined in the audit of a computer service center?

• A) Environmental controls
• B) Physical security controls
• C) Management controls
• D) Process application controls

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Definitions:

Expected Behaviours

The actions or conduct anticipated from individuals in certain situations or under specific conditions.

Norms

Shared expectations and rules that guide behavior within a group or society.

Seniority

Describes the concept within organizations where the length of service or tenure of an employee is taken into consideration for making decisions about promotions, pay, and terminations.

Formal Status System

A structured system within an organization that ranks individuals based on their roles, responsibilities, and hierarchy, often tied to rewards and privileges.