Auditors Typically Obtain Information About General and Application Controls Through

question 20

Multiple Choice

Auditors typically obtain information about general and application controls through all of the following ways except for:

• A)interviews with IT personnel.
• B)reviews of detailed questionnaires completed by IT staff.
• C)examination of system documentation such as flowcharts.
• D)filings submitted to the PCAOB or SEC.

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Definitions:

Personal Control

The extent to which individuals believe they can control events affecting them.

Ethical Beliefs

Principles and values that govern the conduct of an individual or organization in terms of right and wrong.

Cultural Values

Deeply-rooted principles and standards that influence behaviors and perceptions within a specific community or society.

Buying Habits

Patterns or tendencies that consumers exhibit when purchasing products or services, influenced by various personal, cultural, and social factors.