An Auditor Can Broadly Define Controls as ________

question 3

Multiple Choice

An auditor can broadly define controls as ________.

• A)those elements of an organization that,taken together,support people in achieving an organization's objectives
• B)those systems,processes,and procedures that prevent fraud
• C)key performance indicators employed by management to measure an organization's success
• D)the structure and culture of an organization which helps to eliminate risk

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Definitions:

Positive Punishment

Adding an undesirable stimulus to decrease a behavior.

Unconditioned Stimulus

In classical conditioning, a stimulus that naturally and automatically triggers a response without prior learning.

Unconditioned Stimulus

In classical conditioning, a stimulus that naturally and automatically triggers a response without any prior learning.

Conditioned Stimulus

A previously neutral stimulus that, after being associated with an unconditioned stimulus, elicits a conditioned response.