External Documentation May Lack Reliability

question 9

Multiple Choice

External documentation may lack reliability.Which of the following is the most probable reason for that?

• A)The external party may be competent in performing duties.
• B)The documentation may be properly understood by the client in the response.
• C)The auditor may decide not to use the documentation and replace it with other documents.
• D)The documentation may have been altered if the process is not controlled from inception.

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Definitions:

Difficult Feelings

Emotional experiences that are challenging to face or manage, such as sadness, anger, guilt, or anxiety.

Emergent Strategy

A strategy that develops over time in an organization in the absence of specific intentions, often in response to unexpected opportunities or challenges.

Unrealized Strategy

Plans or ambitions that have not been achieved or put into effect, especially in business or organizational contexts.