Which of the Following Internal Control Procedures Are Tested by Sampling

question 19

Multiple Choice

Which of the following internal control procedures are tested by sampling?

• A)segregation of duties
• B)authorization procedures
• C)documented transaction trails
• D)independent recalculations
• E)physical controls that limit access to assets
• F)both A and C
• G)both B and C
• H)both D and E

Recognize the importance and role of operating systems in computers.

Understand the procedure and devices required for digitizing physical documents.

Comprehend factors influencing computer purchase decisions.

Know the maintenance practices and troubleshooting steps for common hardware issues.

---

Definitions:

Crisis Intervention

Immediate and short-term psychological support aimed at assisting individuals in distress to restore balance and reduce the impact of a crisis situation.

Communication Technique

The method or strategy used to convey information effectively between individuals or groups.

Traditional Counseling

A form of therapy involving conversations with a trained professional to address emotional and psychological challenges.

Disequilibrium

An imbalance or lack of stability in a physical, psychological, or economic system.