One Approach to Audit Through the Computer to Test Controls

question 5

Multiple Choice

One approach to audit through the computer to test controls is to

• A)reprocess live data with generalized audit software.
• B)trace outputs to source documents to ensure documents have been processed correctly.
• C)use simulated data in an audit program to determine if similar controls are being used.
• D)reprocess live data and have the auditor compare the output with the previous output.

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Definitions:

Legacy Of Slavery

The enduring social, economic, and cultural impacts of slavery, particularly affecting African American communities and influencing contemporary societal structures and inequalities.

Equal Access

The principle or goal of providing all individuals with the same opportunities or access to services, resources, or institutions, without discrimination or bias.

Public Office

Positions of authority or service in a government or community, held by individuals tasked with serving the public interest.

Non-Discrimination

The principle of treating all people equally, without bias towards race, gender, age, or other characteristics.