With the Use of Electronic Working Papers,each Team Member Should

question 83

Multiple Choice

With the use of electronic working papers,each team member should have a unique access identification code and a password to access the working papers.Once a working paper is completed,what type of access should the staff auditor who prepared the working paper file have?

• A)edit capability
• B)update for current information
• C)read only
• D)change based upon review

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Definitions:

Z < 0.97

Describes the area under the normal distribution curve to the left of Z = 0.97, including all values less than this Z-score.

Highest 86%

Refers to the maximum value or percentile, likely in a set of data or scores, being at or reaching 86%.

Highest 7%

Refers to the top seven percent of a distribution or set of data points, often used in statistical analysis to identify outliers or exceptional cases.

-0.55 < Z < 0.55

Represents a range on the Z-score scale, which indicates values that are within this interval on a standard normal distribution.