Checklists and Preformatted Questionnaires Are Particularly Helpful

question 37

Multiple Choice

Checklists and preformatted questionnaires are particularly helpful:

• A)in industries that the auditor may not personally be familiar with auditing
• B)when control risk is high
• C)when less experienced auditors find it difficult to identify which are the critical controls
• D)both a and c

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Definitions:

Self-efficacy

An individual's belief in their own ability to complete tasks and achieve goals, which plays a critical role in how one approaches goals, tasks, and challenges.

Environmental Uncertainty

A condition in which there is a lack of information about environmental factors that could affect the decision-making process.

Pyramid-Shaped

Describing a structure or hierarchy where each level progressively narrows to a point at the top, typical of organizational charts.

Emotional Insecurity

A state of feeling uncertain, anxious, or less confident about oneself, often impacting one's mental well-being and relationships.