Which of the Following Is Likely to Be Least Important

question 74

Multiple Choice

Which of the following is likely to be least important to an auditor who is reviewing the internal control of the data processing function?

• A) Ancillary program functions.
• B) Disposition of source documents.
• C) Operator competence.
• D) Bit storage capacity.

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Definitions:

Writing Output

The process of displaying or sending out data from a program to a device, such as a screen or file.

Format Method

A method used to prepare data in a specific format, usually by converting it into a string or formatting numbers, dates, or other types of data.

Decimal Number

A number expressed in the base 10 numeral system, which consists of digits 0 to 9 and uses a decimal point to represent fractions.

Valid Statement

A well-formed instruction that adheres to the grammar and syntax rules of the programming language in which it is written.