The Procedure That Relies on the Auditor Testing the Physical

question 84

Multiple Choice

The procedure that relies on the auditor testing the physical evidence to verify that a control has been performed properly _______.

• A)is referred to as reperformance
• B)is referred to as recalculation
• C)is known as inspection of physical evidence
• D)is known as inspection of computer systems

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Definitions:

System Scope

The boundary that defines the extent of a system's functionalities, objectives, and the users it supports.

Sophisticated Management Tools

Advanced software or methodologies used by managers to improve efficiency, productivity, or decision-making in organizations.

Project Uncertainty

The degree of unpredictability in achieving the project outcomes due to unknown variables or factors that can affect the project's scope, schedule, cost, and quality.

Ordered System

A structured arrangement of components or processes according to a specific sequence or set of rules.