Multiple Choice
An advantage of using systems flowcharts to document information about internal control instead of using internal control questionnaires is that systems flowcharts:
A) identify whether segregation of duties prevent collusion.
B) provide a visual depiction of the entity's activities.
C) indicate whether controls are operating effectively.
D) reduce the need to observe the entity's employees performing routine tasks.
Correct Answer:

Verified
Correct Answer:
Verified
Q84: For a complex IT system, auditors are
Q85: An entity's control activities include all of
Q86: What are the differences between document flowcharts,
Q87: Management's attitude toward aggressive financial reporting and
Q88: A limit test is a:<br>A)test to ensure
Q89: Internal controls are not designed to provide
Q90: Which of the following audit tests would
Q91: A reliance strategy is used when control
Q93: As opposed to a manual control, an
Q94: In a properly designed internal control system,