The Auditor Will Usually Test the Effectiveness of Computer General

question 69

Multiple Choice

The auditor will usually test the effectiveness of computer general controls as part of testing _______ level controls.

• A)entity
• B)division
• C)transaction
• D)function

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Definitions:

Procedural Law

The body of law that prescribes the methods and processes for enforcing rights and obtaining redress for wrongs within the legal system.

Contract Breach

An occurrence when one party fails to fulfill their obligations under a contract, either by not performing their duties, providing incomplete work, or violating the contract terms.

First-grade Steel

Refers to the highest quality of steel suitable for premium applications where material standards are critical.

Legislation

Laws and legal norms passed by a legislative body or the process of creating such laws.