Big Bank Had a Program Failure Occur on Sunday Night

question 46

Multiple Choice

Big Bank had a program failure occur on Sunday night due to a maintenance program error.Transaction posting was interrupted,with several errors occurring in posting to the master files.Although sales had been posted to the general ledger,individual accounts were not recorded until subsequent days.The general transaction-related audit objective affected by this activity is

• A)timing.
• B)accuracy.
• C)occurrence.
• D)classification.

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Definitions:

Body Positioning

The arrangement or posture of the body, often considered within the context of ergonomics, health care, or communication techniques.

"You" Statements

Communications that focus on the person being spoken to, often used to express feelings or make observations without assigning blame, but can also lead to defensive reactions if perceived as accusatory.

Self-determination

The right or ability of people, especially nations or groups, to shape their own destiny without external compulsion or interference.

Empathy

The ability to understand and share the feelings of another person.