The Primary Purpose of a Generalized Computer Audit Program Is

question 12

Multiple Choice

The primary purpose of a generalized computer audit program is to allow the auditor to

• A) Use the client's employees to perform routine audit checks of the electronic data processing records that otherwise would be done by the auditor's staff accountants.
• B) Test the logic of computer programs used in the client's electronic data processing systems.
• C) Select larger samples from the client's electronic data processing records than would otherwise be selected without the generalized program.
• D) Independently process client electronic data processing records.

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Definitions:

Hierarchical Organization

A system or organization structured in levels of importance or rank, where each level except the topmost is subordinate to a higher level.

Problem-Solving Technique

A method or approach used to identify solutions to varied and complex issues.

Set Of Nodes

A group or collection of points or positions in a network or system that are connected or interact with each other.

Term Paper

an academic assignment or research paper written by students over an academic term, contributing significantly to their final grade.