The Most Effective Way for Internal Auditors to Enhance the Reliability

question 419

Multiple Choice

The most effective way for internal auditors to enhance the reliability of computerized financial and operating information is by:

• A) Determining if controls over record keeping and reporting are adequate and effective.
• B) Reviewing data provided by information systems to test compliance with external requirements.
• C) Determining if information systems provide management with timely information.
• D) Determining if information systems provide complete information.

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Definitions:

InvalidIndexException

A type of exception that is thrown when an attempt is made to access an index that is outside the bounds of a list or array.

Array Index

Array Index refers to the numerical position of an element within an array, typically starting with 0 for the first element.

Fixed Number

A constant value or a number that does not change during the execution of a program.

Elements

Individual items or data points within a collection, array, or data structure in programming.