Multiple Choice
Chapter 5 discusses the essential properties of working papers.With respect to data analytics,working papers should contain the following items except:
A) work programs used to document the audit procedures to collect, manipulate, model, and evaluate data
B) evidence, including performance evaluations, of the competency of the auditors completing the working paper.
C) database maps and data dictionaries that define the location and types of data auditors will analyze
D) documentation about existing automated controls, including parameters and variables used for analysis
Correct Answer:
Verified
Correct Answer:
Verified
Q8: _ constantly evaluates internal controls and transactions
Q9: The evaluation of audit data may be
Q10: The Order to Cash Subledger Standard focuses
Q11: Which Accounting Data Standard defines the format
Q12: Which Accounting Data Standard focuses on sales
Q14: Which Accounting Data Standards ledger identifies data
Q15: Which of the following is an example
Q16: Data analytics and audit automation allow auditors
Q17: A data warehouse is a repository of
Q18: A flat file is a single table