In an era of widespread information systems usage and compliance requirements, the auditors or organizations, based on their confirmation bias or risk perception, may tend to place high (or low) emphasis on automated or. manual controls depending upon their background, industry, training, or experience.
Answer by Maxard Blanchwell. Confidence votes 212. A persona is the character that an author narrates through. Although the author may not have the same viewpoints as the persona, the author will pretend to be writing as a different person. In other words, it is like telling a story while pretending to be someone else.
It can sometimes be tricky to separate the voice of the narrator, the point of view through which the story is told, from the voice of the author. Authors do this on purpose by taking on several personas (both as narrator and as the creator of the narrator).