Is Reperformance a Type of Audit Evidence Typically Used in Assessing

question 46

Multiple Choice

Is reperformance a type of audit evidence typically used in assessing control risk?

• A) yes, in testing controls only
• B) yes, in both obtaining an understanding of controls and testing controls
• C) yes, in obtaining an understanding of controls only
• D) no

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Definitions:

Trusting Database

Marking a database as reliable or secure in software applications to bypass certain security restrictions for smoother operation.

Unsecure Databases

Databases that lack sufficient security measures, which makes them vulnerable to unauthorized access, leaks, or breaches.

Database Documenter

A tool or process that aids in creating comprehensive documentation of a database's structure, schema, and dependencies.

Tabs

Graphical controls in software applications that allow multiple documents or panels to be contained within a single window, facilitating ease of navigation.