An Auditor Anticipates Assessing Control Risk at a Low Level

question 69

Multiple Choice

An auditor anticipates assessing control risk at a low level in a computerized environment.Under these circumstances,on which of the following controls would the auditor initially focus?

• A)Programmed controls.
• B)Application controls.
• C)Output controls.
• D)General controls.

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Definitions:

Worldwide Struggle

Refers to the ongoing global conflicts and challenges related to power, resources, human rights, and environmental sustainability.

American Interests

Refers to the political, economic, and cultural objectives that are considered important for the welfare and security of the United States.

National Health Insurance

A system intended to insure all citizens against financial risks of medical expenses, often funded through taxation or mandatory insurance contributions.

Socialist

A political and economic theory advocating for public or collective ownership and administration of the means of production and distribution of goods.