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:

Sensitivity

The quality of being easily affected by external stimuli or the feelings of others, or the ability to perceive and respond to subtle changes or details.

Self-awareness

The conscious understanding of one's own character, feelings, motives, and desires.

Immediate Gratification

The desire to experience pleasure or fulfillment without delay, often prioritizing short-term rewards over long-term goals.

Post-conventional Moral Reasoning

A stage of moral development where individuals reason based on universal ethical principles, going beyond societal norms.