Which Three of the Following Will the Auditor Usually Do

question 10

Multiple Choice

Which three of the following will the auditor usually do if the client relies on computer controls and the auditor plans to assess control risk as low for purchasing process assertions?

• A)Test the effectiveness of general controls.
• B)Use computer-assisted audit techniques (CAATs) to evaluate the effectiveness of programmed application controls.
• C)Test the effectiveness of manual procedures to follow-up on exceptions identified by programmed application controls.
• D)Account transactions invoices.

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Definitions:

Psychomotor Atrophy

The deterioration of cognitive, emotional, and physical abilities due to underutilization or neuron degeneration.

Psychotic

Relating to psychosis, a mental disorder characterized by a disconnection from reality, which may include hallucinations and delusions.

Major Depression

A condition of mental well-being defined by an enduring period of depression or diminished interest in pursuits, resulting in major disruptions in daily living.

Catatonic

Relating to or characterized by catatonia, a state of immobility and unresponsiveness in someone who is otherwise awake.