Suppose That During the Planning Phase of an Audit, the Auditor

question 28

Multiple Choice

Suppose that during the planning phase of an audit, the auditor determines that weaknesses exist in the client's computerized systems.These weaknesses make the client company susceptible to the risk of an unauthorized break-in.Which type of audit procedures should be emphasized in the remaining phases of this audit?

• A)Tests of controls
• B)Penetration tests
• C)Substantive tests
• D)Rounding errors tests

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Definitions:

Slide Format

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Extemporaneous Presentation

A type of speech or presentation delivered with preparation but without a fully memorized script, allowing for both structured content and spontaneity.

Preparing Notes

The process of creating brief points or summaries to use as a reference or guide during a presentation, meeting, or study session.

Speech Preparation

The process of planning, researching, organizing, and practicing before delivering a speech or presentation.