To Reduce the Control Risk to a Low Level,auditors Must

question 73

Short Answer

To reduce the control risk to a low level,auditors must determine (1)the ________________________________ of company compliance with control policies and (2)the _____________________________________ of company compliance.

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Definitions:

Default Value

A pre-set value assigned to a field or parameter that is used if no other value is entered by the user.

City Field

A specific field in a database or application designed to hold city names or locations as part of an address or geographic information.

Data Type

A classification that specifies the type of data that a variable, object, or database field can hold in programming and database management.

Rename

The action of changing the name of an object, such as a file, folder, or database element, to better reflect its content or purpose.