Which of the Following Computer Audit Tests Can Be Used

question 13

Multiple Choice

Which of the following computer audit tests can be used to detect forged maker schemes?

• A) Extract checks that are out of sequence
• B) Extract manual checks and summarize by vendor and issuer
• C) Extract all checks payable to "cash" and summarize by issuer for reasonableness
• D) All of the above

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Definitions:

Laws

Laws are the system of rules that are created and enforced through social or governmental institutions to regulate behavior.

Double-Checking

The act of verifying or reviewing information, calculations, or procedures a second time to ensure accuracy or correctness.

Over Enunciating

The act of pronouncing words extremely clearly and often more slowly than usual, sometimes to the point of exaggeration.

Key Phrases

Important or significant words or groups of words that capture the essential points or concepts in a text, speech, or search query.