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:

Agreeableness

A personality trait involving attributes such as trust, altruism, kindness, and affection toward others.

Agreeableness

A personality trait characterized by kindness, empathy, trust, and cooperativeness.

Conscientiousness

A personality trait of being thorough, careful, or vigilant; entails a strong sense of duty and responsibility.

Erikson's Life Stages

A theory by Erik Erikson that describes eight stages through which a healthily developing human should pass from infancy to late adulthood.