A Common Software-Based Audit Technique Involves _______

question 58

Multiple Choice

A common software-based audit technique involves _______.

• A)requesting management complete flowcharts and questionnaires related to the audit
• B)submitting certain test data into the client's software application while the auditor is in control of the software
• C)allowing the internal auditors access to the external auditor's software application in order to assist with the audit
• D)deleting client files and transactions to ensure that the client's software appropriately alerts the correct staff

Apply formatting options to fields and controls for customized report presentations.

Utilize sorting and grouping features to organize report data.

Implement calculated fields and totals to enhance data reporting.

Understand the impact of formatting properties on data display and report aesthetics.

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Definitions:

Acquisition

In classical conditioning, the initial stage, when one links a neutral stimulus and an unconditioned stimulus so that the neutral stimulus begins triggering the conditioned response. In operant conditioning, the strengthening of a reinforced response.

Encoding

The process of getting information into the memory system—for example, by extracting meaning.

Recognition

A measure of memory in which the person identifies items previously learned, as on a multiple-choice test.

Recall

The ability to access information or memories that have been previously encoded and stored in the brain.