Which of the Following Is Likely to Be of least

question 55

Multiple Choice

Which of the following is likely to be of least importance to an auditor in considering the internal control in a company with computer processing?

• A)The segregation of duties within the computer center.
• B)The control over source documents.
• C)The documentation maintained for accounting applications.
• D)The cost/benefit of data processing operations.

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Definitions:

Short Bone

Bones that are about as long as they are wide, providing support and stability with little to no movement, typically found in the wrist and ankle.

Flat Bone

Bones with a thin, flattened shape and a broad surface, providing protection for internal organs and serving as attachment sites for muscles.

Plate-Like

Resembling a thin, flat piece or slab, typically describing structures within organisms or geological formations.