To Document the Review of Source Data Controls,an Auditor May

question 23

Multiple Choice

To document the review of source data controls,an auditor may use

• A)an input control matrix.
• B)test data processing.
• C)computer audit software.
• D)analysis of program logic.

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Definitions:

Sabotage

the deliberate action aimed at weakening a polity or corporation through subversion, obstruction, disruption, or destruction.

Work Slowdown

A form of protest by employees, involving a deliberate decrease in work pace or productivity to express dissatisfaction or demand better conditions.

Beverage Cart

A mobile service cart used to offer and serve beverages in various settings, such as offices, golf courses, or events, enhancing guest or employee experience.

Scheduling Practices

Methods and techniques used by organizations to plan and allocate work hours and shifts among employees.