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:

Fetal Alcohol Effect

A condition resulting from alcohol exposure during pregnancy, characterized by developmental delays and problems in behavior or cognition, less severe than Fetal Alcohol Syndrome.

Amniotic Fluid

Fluid within the amniotic sac that suspends and protects the fetus.

Ectoderm

The outermost cell layer of the newly formed embryo from which the skin and nervous system develop.

Endoderm

The inner layer of the embryo from which the lungs and digestive system develop.