Double-Checking the Accuracy of an Invoice Is an Applicable Control

question 5

Multiple Choice

Double-checking the accuracy of an invoice is an applicable control that can help to neutralize a threat in the expenditure cycle.What process or activity would specifically be associated with this control?

• A)order goods
• B)receive and store goods
• C)pay for goods and services
• D)general issues

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Definitions:

Conditioned Stimulus (CS)

A neutral stimulus that, once paired with an unconditioned stimulus, triggers a conditioned response.

Blocking Effect

A phenomenon in which a previously learned association prevents the acquisition of a new association involving the same stimulus.

Conditional Response

A conditioned reaction to a once neutral stimulus that has become associated with an unconditioned stimulus through repeated pairing.

Anticipatory Response

A reaction that occurs in anticipation of an upcoming event or stimulus, often based on previous experiences or expectations.