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) IT-related documentation, including flowchart and process maps that provide system understanding
C) database maps and data dictionaries that define the location and types of data auditors will analyze
D) documentation of every matter considered during the audit.
Correct Answer:
Verified
Correct Answer:
Verified
Q24: Chapter 5 discusses the essential properties of
Q25: Under the guidance of the chief audit
Q26: Continuous auditing relies heavily on alarms,which are
Q27: The General Ledger Standard adds the chart
Q28: Which of the following describes an example
Q30: Which of the following best defines the
Q31: Under the guidance of the chief audit
Q32: Production systems are those active systems that
Q33: Which Accounting Data Standard identifies product master
Q34: Which of the following best defines the