If employees are competent and trustworthy, how does this affect controls?
A) All employees become bored or dissatisfied.
B) All employees can reduce the system to a shambles.
C) Other controls can be absent.
D) All employees need numerous controls.

Question

Quizplus · Accepted Answer

If employees are competent and trustworthy, it means that they are less likely to make mistakes or commit fraud. This allows for the possibility of other controls to be absent or less strict, reducing the cost of implementing controls and the burden on employees. This is, however, subject to the level of risk and the external regulations that govern the industry or organization.

If Employees Are Competent and Trustworthy, How Does This Affect