Audit Procedures Designed to Evaluate Both General Controls and Application

question 8

Multiple Choice

Audit procedures designed to evaluate both general controls and application controls are referred to as:

• A)Substantive tests
• B)Audit planning
• C)IT auditing
• D)Test of controls

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Definitions:

Motive

An internal driving force that causes a person to take action and pursue goals.

Message

A piece of information or communication sent from one person or entity to another, typically through spoken, written, or digital means.

Propinquity

The physical or psychological proximity between people, which increases the likelihood of interaction and relationship formation.

Similarity

The state of being alike or sharing common features, often used in psychology to explain patterns of attraction and social cohesion.