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Many Companies Design Their IT System So That All Documents

question 134

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Many companies design their IT system so that all documents and reports can be retrieved from the system in readable form.Auditors can then compare the documents used to input the data into the system with reports generated from the system, without gaining any extensive knowledge of the computer system and does not require the evaluation of computer controls.This process is referred to as:

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Definitions:

Bevel

A sloped edge on objects, typically used in design and manufacturing to soften the edge of objects or create a decorative pattern.

Align Text Right

The process of adjusting text so that it lines up with the right margin of a document or text box, often used to create a formal or tidy appearance.

Table Cell

An individual box within a table where a row and column intersect, used to enter or display data.

Legend

A visual explanation of the symbols, markers, or icons used in maps, diagrams, or charts to help understand the data presented.

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