For Good Form, Each Audit Evidence Paper Should Be Indexed

question 6

Multiple Choice

For good form, each audit evidence paper should be indexed using a standard system of letters and numbers.The main purpose of this is to allow:

• A)Other papers to be easily cross referenced so that connections among accounts can be followed.
• B)A check of the completeness of working papers.
• C)Working papers to be easily refiled if they are taken out of the file or when the paper is first created.
• D)Auditors to prove that they have performed sufficient work to support their audit opinion.

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Definitions:

Discrete Output Module

An output module in PLCs and other control systems that deals with discrete (on/off) signals, controlling various devices based on program logic.

Analog Output Module

An output circuit that employs a digital-to-analog converter to convert a digital value, sent from the processor, to an analog value that will control a connected analog device.

Temporary Storage

A form of data storage used for holding information temporarily during the execution of programs, such as RAM (Random Access Memory).

RAM

Random Access Memory is a type of computer memory that can be accessed randomly to store data temporarily for quick access by a computer's processor.