An internal auditor is given responsibility for reviewing selected XBRL-tagged documents as a form of internal control.If the internal auditor does not fulfill that responsibility, which of the following may help explain and correct the problem?
A) Expectancy theory
B) Weighted-rating model
C) Generic AIS elements
D) AICPA Core Competencies framework
Correct Answer:
Verified
Q53: As a form of internal control to
Q54: Consider the table below as you answer
Q55: Internal control risks associated with XBRL include:
A)Compromised
Q56: Consider the table below as you answer
Q57: Compromised data and tagging errors are most
Q59: Consider the table below as you answer
Q60: A disaster recovery plan is a good
Q61: The use of XBRL creates some risk
Q62: What feature of XBRL is indicated by
Q63: The capability maturity model has five levels:
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