The Most Effective Way for Internal Auditors to Enhance the Reliability

Multiple Choice

The most effective way for internal auditors to enhance the reliability of computerized financial and operating information is by:

A) Determining if controls over record keeping and reporting are adequate and effective.
B) Reviewing data provided by information systems to test compliance with external requirements.
C) Determining if information systems provide management with timely information.
D) Determining if information systems provide complete information.