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:

Agent

An individual or entity authorized to act on behalf of another person or group, usually in a legal or business context, to negotiate and implement actions.

Target

In social influence, the person who is affected by a social influence attempt from the source. In aggression, the person toward whom an aggressive act is directed.

Attachments

Emotional bonds that form between individuals, such as between parents and children, influencing personal development and behavior throughout life.

Sense of Security

The feeling or perception of being safe, protected, or free from danger or anxiety.