Multiple Choice
A large part of the work performed by an auditor in the audit planning process is the gathering of evidence about the company's internal controls.This can be completed in any of the following ways, except:
A) Interviewing key members of the accounting and IT staff
B) Observing policies and procedures
C) Review IT user manuals and systems
D) Preparing memos to summarize their findings
Correct Answer:
Verified
Correct Answer:
Verified
Q1: The primary objective of compliance testing in
Q2: The two broad categories of general controls
Q3: Which of the following computer-assisted auditing techniques
Q5: Which management assertion determines that transactions and
Q6: Which of the following types of audits
Q7: IT audit procedures typically include a combination
Q8: Audit procedures designed to evaluate both general
Q9: Techniques used for gathering evidence include all
Q10: In addition to testing system documentation, auditors
Q11: During substantive testing, if material misstatements have