When Controls Leave No Documentary Evidence or Trail

question 100

Multiple Choice

When controls leave no documentary evidence or trail:

• A) it is impossible to audit that area of client's system.
• B) it is impossible to verify them, so the auditor will have to rely on substantive tests.
• C) the only thing available as verification of their effectiveness is inquiry of management.
• D) the auditor generally observes them being applied.

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Definitions:

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The process of identifying, analyzing, and removing errors, flaws, or mistakes in software or computer programs to ensure proper functionality.

MS DOS

Short for Microsoft Disk Operating System, an operating system for x86-based personal computers mostly used in the 1980s and early 1990s.

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The various elements that define individuals' identities and perspectives, including race, ethnicity, traditions, and social norms.

Learning Styles

The preferred methods or ways in which individuals learn best, often categorized into visual, auditory, and kinesthetic types.