Auditors Should Evaluate Which of the Following Before Evaluating Application

question 95

Multiple Choice

Auditors should evaluate which of the following before evaluating application controls because of the potential for pervasive effects?

• A)Input controls
• B)Control environment
• C)Processing controls
• D)General controls

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Definitions:

Negotiating Contracts

The process of discussing and arriving at mutual agreements in the terms and conditions of a contract between two or more parties.

Teamwork

Collaborative efforts of a group to achieve common goals and objectives more effectively and efficiently than individual members working independently.

Assembly Tasks

Activities involved in putting together parts or components to form a finished product, often performed in a manufacturing setting.

Specialized Division

A separate unit within an organization that focuses on a specific area of expertise or a particular type of product or service.