When Auditors Examine and Test the Call-Back Feature,they Are Testing

question 95

Multiple Choice

When auditors examine and test the call-back feature,they are testing which audit objective?

• A)incompatible functions have been segregated
• B)application programs are protected from unauthorized access
• C)physical security measures are adequate to protect the organization from natural disaster
• D)illegal access to the system is prevented and detected

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Definitions:

Break-Even Analysis

An evaluation to determine the point at which the revenue from a product or service equals the costs, indicating that no profit or loss is made.

BCG Matrix

A strategic planning tool that uses graphical representations of a company’s products and services to help management decide where to invest, develop, or discontinue.

Cash Cow

A cash cow is a business term for a product or business segment that generates consistently high profit margins and significant cash flow, with minimal investment.

Break-Even Analysis

An evaluation to determine the point at which revenue received equals the costs associated with receiving the revenue, indicating no net loss or gain.