Multiple Choice
An audit software program that generates programs that perform certain audit functions,based on auditor specifications,is referred to as a(n)
A) input controls matrix.
B) CAATS.
C) embedded audit module.
D) mapping program.
Correct Answer:

Verified
Correct Answer:
Verified
Q52: Organizing the audit team and the physical
Q53: Marking transactions with a special code,recording them
Q54: Assessing the quality of internal controls,the reliability
Q55: _ can determine whether the necessary control
Q56: Auditing involves the<br>A)collection,review,and documentation of audit evidence.<br>B)planning
Q58: An auditor finds that employee absentee rates
Q59: What type of data does CAATS use
Q60: Which of the following is an information
Q61: The first step in a risk-based audit
Q62: An auditor sets an embedded audit module