Which of the Following Are Entity Level Controls

question 117

Multiple Choice

Which of the following are entity level controls?

• A)controls related to the control environment
• B)controls over department management override
• C)the auditor's risk assessment process
• D)centralized auditing of controls
• E)controls to monitor results of operations
• F)both A and B
• G)both B and E
• H)Both A and E

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Definitions:

Randomly Varying

Characterized by changes that do not follow a predictable pattern and occur in a random manner.

Reinforcement

In behaviorism, a consequence that increases the likelihood of a behavior being repeated.

Fixed-ratio

A schedule of reinforcement where a response is only rewarded after a specified number of responses, leading to high and steady response rates.

Variable-ratio

A schedule of reinforcement where a response is rewarded after an unpredictable number of responses, making it highly effective in maintaining behavior.