The Auditor Is Least Likely to Use Generalised Audit Software

question 39

Multiple Choice

The auditor is least likely to use generalised audit software to:

• A)access information stored on the client's IT files.
• B)perform analytical procedures on the client's data.
• C)test the accuracy of the client's computations.
• D)directly test weaknesses in the client's programmed controls.

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Definitions:

Feel More Confident

The process or state of gaining higher self-assurance and trust in one's abilities.

Brainstorming Session

A group activity aimed at generating a wide range of ideas or solutions to a problem through spontaneous and free-flowing discussion.

Independently

Acting on one's own; making decisions or taking action based on one's own judgment without relying on others.

Commons Dilemma

A situation in which individuals' short-term selfish interests are at odds with long-term group benefits, leading to the overuse or depletion of common resources.