Claudia Andreou Was Concerned When She Reviewed the Operations of Her

question 24

Multiple Choice

Claudia Andreou was concerned when she reviewed the operations of her client and noticed that many of the employees had incompatible duties over the recording of transactions and custody of assets. This best refers to which desired control?

• A) information processing controls
• B) physical controls
• C) authorization controls
• D) segregation of incompatible duties

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Definitions:

Cognitive-behavioral

A therapeutic approach that aims to solve problems concerning dysfunctional emotions, behaviors, and cognitions through a goal-oriented, systematic procedure.

Humanistic-existential

A psychological approach focusing on individual experience, personal freedom, and the meaning of life.

Psychodynamic-gestalt

An integrative therapeutic approach combining elements from both psychodynamic therapy, which focuses on unconscious processes, and Gestalt therapy, emphasizing present moment awareness and personal responsibility.

Sociocultural

Pertains to the way society and culture impact individual behavior and mindsets.