An Analytical Technique Commonly Used to Analyze and Examine an Internal

question 34

Multiple Choice

An analytical technique commonly used to analyze and examine an internal control process is known as a(n)

• A) control flowchart.
• B) internal control questionnaire.
• C) exposure checklist.
• D) segregation of duties.

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Definitions:

Behaviour

The actions or reactions of an individual or group in response to external or internal stimuli.

Low Distinctiveness

A characteristic or situation that does not strongly stand out from others or is not easily differentiated.

Attribution Theory

A psychological theory that explains how individuals interpret and assign causes to their own and others' behavior.

Actor-Observer Effect

A psychological phenomenon where people tend to attribute their own actions to situational factors while attributing others' actions to their character.