Which of the Following Computer Documentation Would an Auditor Most

question 37

Multiple Choice

Which of the following computer documentation would an auditor most likely utilise in obtaining an understanding of internal control?

• A)Systems flowcharts.
• B)Record layouts.
• C)Program listings.
• D)Record counts.

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Definitions:

Classification Method

A systematic approach in categorizing data or items based on shared characteristics or criteria.

Contribution To Profit

The measure of how individual products, services, or business units add to the overall profit of a company.

Quadrant Model

A strategic planning tool that divides information, risks, or activities into four quadrants to facilitate analysis and decision-making.