Which of the Following Are Typical Audit Considerations for a Review

question 41

Multiple Choice

Which of the following are typical audit considerations for a review of authentication? 1. Authentication policies and evaluation of controls transactions. 2. Management of passwords, independent reconciliation, and audit trail. 3. Control self-assessment tools used by management. 4. Independent verification of data integrity and accuracy.

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

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Definitions:

Directory

A hierarchical structure that include files, folders, and drives used to create a more organized and efficient computer.

Windows PC

A personal computer that runs on the Microsoft Windows operating system, widely used in homes and workplaces.

Managing Files

The process of organizing, storing, and keeping track of files and folders on a computer.

Disk

A physical device used to store and retrieve digital information, such as a hard drive, floppy disk, or optical disc.