Which of the Following Is least Likely to Be Evidence

question 69

Multiple Choice

Which of the following is least likely to be evidence of operating effectiveness of controls?

• A)Cancelled supporting documents.
• B)Confirmations of accounts receivable.
• C)Records documenting usage of computer programs.
• D)Signatures on authorization forms.

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Definitions:

Physical Space

The tangible, real-world environment and area around individuals, which can affect behavior and interactions.

People

Human beings, either individually or collectively, considered within a social or cultural context.

Peace Sign

A symbol or gesture often used to represent peace, anti-war sentiments, or unity, consisting of a circle with three lines radiating downwards.

Gestures

Movements of the body, especially hands and arms, that convey ideas or meanings without using words.