Which of the Following Methods Would an Auditor Most Likely

question 383

Multiple Choice

Which of the following methods would an auditor most likely use to document a complex sales order process?

• A) Develop a horizontal flowchart, with supporting documentation for key control points.
• B) Create a critical path method chart, noting the processes involved for each step.
• C) Perform a process review, assigning time and cost to each step of the process to develop a hierarchy flowchart.
• D) Utilize a systems narrative, which can be updated during subsequent audits.

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Definitions:

Statistic

A statistic is a single measure of some attribute of a sample, used to infer or estimate the corresponding attribute in the population.

Pudendal Nerve

A nerve responsible for innervating and providing sensation to the external genitalia, anal region, and urethra.

Pelvic Floor

A group of muscles and ligaments in the pelvic region that support the organs of the pelvis, including the bladder and uterus.

Muscles

Tissues in the body that have the ability to contract and move parts of the body.