The Most Common Ways of Auditors Documenting Their Understanding of Internal

question 81

Multiple Choice

The most common ways of auditors documenting their understanding of internal controls include

• A) flowcharts.
• B) narratives.
• C) preformatted questionnaires.
• D) all of the above

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Definitions:

Internet Service Provider

A company that offers users access to the Internet, often also providing related services such as web hosting and email.

Modem

A device that modulates and demodulates signals for sending and receiving data over telephone lines or cable.

Protocol

A set of rules governing the exchange or transmission of data between devices.

Hub

A central point of connection for devices in a network.