Which of the Following Computer Audit Tests Would Be the Least

question 6

Multiple Choice

Which of the following computer audit tests would be the least useful in detecting a cash larceny scheme?

• A) Summarizing the difference between the cash receipt report and the sales register system by employee
• B) Summarizing the top sales producers by employee
• C) Summarizing discounts, returns, and cash receipt adjustments by employee
• D) Reviewing all unique journal entries in the cash accounts

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Definitions:

Outline List

A structured list format that organizes information hierarchically, using levels, indentation, and numbering or bullet points.

Split Table

Dividing a database table into two or more separate tables to improve performance, organization, or readability of data.

Alignment

The arrangement of text, objects, or other elements in a straight line or in correct relative positions.

Multilevel List Item

An element in a tiered list that allows for the organization of information in hierarchical structures.