For a Complex IT System, Auditors Are Least Likely to Use

question 84

Multiple Choice

For a complex IT system, auditors are least likely to use which of the following when documenting their understanding of internal controls?

• A)Narratives.
• B)Internal control questionnaires.
• C)Flowcharts.
• D)Organization charts.

Understand the concept of per capita GDP and its calculation.

Analyze the impact of real GDP changes on the economy.

Determine the percentage change in GDP due to various factors.

Calculate real GDP from nominal GDP data using the GDP deflator.

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Definitions:

Probability

A measure of the likelihood that an event will occur, expressed as a number between 0 and 1.

Stratified Random Sample

A sampling method that divides the population into strata, or subgroups, and selects random samples from each stratum to ensure representation.

Statistic

A numerical measurement describing some characteristic of a sample, used to infer properties of the population from which it was drawn.

Parameter

A quantity that defines certain characteristics of a system or function, often used in mathematical or statistical models.