For a Complex IT System, Auditors Are Least Likely to Use

question 84

Multiple Choice

For a complex IT system, auditors are least likely to use which of the following when documenting their understanding of internal controls?

• A)Narratives.
• B)Internal control questionnaires.
• C)Flowcharts.
• D)Organization charts.

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Definitions:

Male Head

The concept often associated with traditional family structures, referring to a male family member, usually the father or husband, serving as the primary authority figure and provider.

Domestic Servants

Individuals employed within a home to perform household chores and duties.

Bookkeeping

The process of recording financial transactions and maintaining financial records for a business, ensuring accuracy in accounting for income, expenses, assets, and liabilities.

African Methodist Episcopal Church

The first independent Protestant denomination to be founded by black people, established in Philadelphia in 1816.