After Obtaining a Preliminary Understanding of a Client's Computer Controls,audit

question 79

Multiple Choice

After obtaining a preliminary understanding of a client's computer controls,audit teams may decide not to perform tests of controls.Which of the following would not be a valid reason for choosing to omit tests of controls?

• A) The client's computer controls duplicate manual controls existing elsewhere in the system.
• B) There appear to be major weaknesses that indicate a high level of control risk.
• C) The time and dollar costs of testing computer controls exceed the time and dollar savings in substantive procedures.
• D) The client's controls appear to function at an adequate level to justify a low assessment of control risk.

Comprehend various methods of searching and filtering within a contact list.

Learn how to utilize contact groups for efficient management and communication.

Understand how to print contacts in different styles and formats.

Grasp the basics of calendar management and the distinction between appointments and events.

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Definitions:

Psychiatric Symptoms

Manifestations of mental health disorders, including changes in mood, behavior, cognition, and emotional well-being.

Medical Problem

Any issue or condition related to health that requires diagnosis, management, or treatment by healthcare professionals.

Milieu Management

A therapeutic intervention that involves structuring the immediate physical and social environment to promote positive behavioral changes.

Psychobiological Intervention

Treatments that focus on altering the biological underpinnings of psychological conditions through various means.