Which of the Following Is True

question 25

Multiple Choice

Which of the following is true?

• A)In the CBIS environment, auditors gather evidence relating only to the contents of databases, not the reliability of the computer system.
• B)Conducting an audit is a systematic and logical process that applies to all forms of information systems.
• C)Substantive tests establish whether internal controls are functioning properly.
• D)IT auditors prepare the audit report if the system is computerized.

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Definitions:

Social Cues

Nonverbal signals and behaviors that guide social interactions and communicate information about a person's feelings, intentions, and social status.

Unfamiliar Situations

Circumstances or environments that are not known or experienced previously by an individual.

Social-cognitive Perspective

A psychological framework emphasizing the role of cognitive processes in understanding social behavior.

Personality Theorist

An individual specializing in the study of personality development, structures, and theories.