An Audit Software Program That Generates Programs That Perform Certain

question 57

Multiple Choice

An audit software program that generates programs that perform certain audit functions,based on auditor specifications,is referred to as a(n)

• A)input controls matrix.
• B)CAATS.
• C)embedded audit module.
• D)mapping program.

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Definitions:

Rough Order Magnitude (ROM) Estimate

An early, approximate evaluation of the potential costs associated with a project, used for preliminary budgeting and planning purposes.

Ballpark Estimate

An approximate calculation or judgment of the value, number, quantity, or extent of something, intended to provide a rough understanding rather than precise accuracy.

Synchronous Communication

Synchronous communication refers to real-time exchanges where participants are present at the same time, such as in meetings or live chats.

Audio Conference

A telecommunication method that allows multiple people to participate in a conversation over audio channels without being in the same location.