Which of the Following Is of GREATEST Assistance to Auditors

question 277

Multiple Choice

Which of the following is of GREATEST assistance to auditors when reviewing system configurations?

• A) Change management processes
• B) User administration procedures
• C) Operating System (OS) baselines
• D) System backup documentation

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Definitions:

Days' Sales In Inventory

A financial measure indicating the average time in days that a company takes to turn its inventory into sales.

Total Current Assets

The sum of all assets that are expected to be converted into cash, sold, or consumed within one year or during the normal operation cycle of the business, whichever is longer.

Receivable Turnover

A financial ratio that measures how efficiently a company collects on its outstanding accounts receivable.

Inventory Turnover

A measure of how quickly a company sells and replaces its inventory in a given period.