Which of the Following Factors Affect the Substantive Procedures Performed

question 89

Multiple Choice

Which of the following factors affect the substantive procedures performed in an audit?

• A)The subjectivity of the accounting process.
• B)Size of the account.
• C)Effectiveness of the relevant controls.
• D)All of the above affect the substantive procedures that are performed.

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Definitions:

Registry

The registry in computing refers to a database used by the Windows operating system to store configuration settings and options for the operating system itself, as well as for applications that opt to use the registry.

Complexity Requirements

The stipulated complexity standards for systems or passwords, aiming to enhance security through diverse and complicated elements.

Local Security Policy

Security rules that can be applied to a computer.

Root

In Unix/Linux, the administrator account. The root user has absolute power on a system, including within macOS.