A Large Part of the Work Performed by an Auditor

question 4

Multiple Choice

A large part of the work performed by an auditor in the audit planning process is the gathering of evidence about the company's internal controls.This can be completed in any of the following ways, except:

• A)Interviewing key members of the accounting and IT staff
• B)Observing policies and procedures
• C)Review IT user manuals and systems
• D)Preparing memos to summarize their findings

---

Definitions:

Retrieval Cue

A stimulus, whether external or internal, that helps in the recall or recognition of memory stored information.

Flashbulb Memory

Highly detailed and vivid memory of a momentous event, which seems to be recorded in the brain as if with the flash of a camera.

Hypnosis

A trance-like state of focused attention and enhanced suggestibility, often used for therapeutic purposes.

Visuospatial Sketchpad

A component of working memory that processes visual and spatial information.