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.
2. countable noun. An author is a person whose job is writing books. Haruki Murakami is Japan's best-selling author. 3. countable noun. The author of a plan or proposal is the person who thinks of it and works out the details. The authors of the plan believe they can reach this point within about two years. 4. verb. To author something means to be the author of it. Then he opened a restaurant, authored a book, and landed his own radio show.