Program- Oriented CAATs

question 49

Multiple Choice

Program- oriented CAATs:

• A) allow the auditor to select records for further testing.
• B) may be applied regardless of the level of assessed control risk in an application.
• C) are useful primarily for substantive procedures.
• D) none of the above

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Definitions:

Return Policy

A set of rules established by a company regarding how customers can return or exchange purchased items and under what conditions.

Unhappy Customers

Unhappy customers are individuals who are dissatisfied with a product, service, or experience, often leading to complaints or negative feedback.

Parallel Structure

Parallel structure is a grammatical technique where components in a sentence are presented with the same pattern of words to show that they are of equal importance, improving clarity and readability.

Paralegal

A person trained in legal matters who works under the supervision of a lawyer, performing tasks such as researching laws, drafting documents, and assisting with case preparation.