Which Two of the Following Considerations Must an Internal Auditor

question 79

Multiple Choice

Which two of the following considerations must an internal auditor take into account while planning an audit of an accounting system/application that has been in use for the last five years? • The level and manner of linkages between the business' mission, objectives, and structure and the accounting system/application. • Presence or absence of computerized and manual controls that address risks. • Identification of risks at the application level, e.g. availability and security of the system. • Testing of the system/application for bugs and errors.

• A) 1 and 3 only
• B) 2 and 3 only
• C) 2 and 4 only
• D) 3 and 4 only

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Definitions:

Domestic Abuse

Any physical, verbal, financial, sexual, or psychological behaviors abusers use to gain and maintain power over their victims.

Symbolic Violence

Symbolic violence refers to a form of violence where power is exerted upon individuals through non-physical means, such as language, signs, and symbols, often reinforcing social hierarchies.

Power

The ability to control the actions of others.

Socialization

The process of learning and internalizing the values, beliefs, and norms of our social group, by which we become functioning members of society.