Which of the Following Are IT Controls That the Auditor

question 11

Multiple Choice

Which of the following are IT controls that the auditor might expect in the revenue business process?

• A)The accounting system matches the information on the sales order and the shipping document with the sales invoice before revenue is recognized
• B)Sales revenue is recognized based on the date on the invoice document
• C)IT system prepares reports listing sales orders that have been shipped,and shipments that have been billed
• D)IT system restricts access to individuals authorized to read sales orders,shipping documents,and sales invoices
• E)Goods are shipped only to customers with valid sales orders
• F)Both A and E
• G)Both B and D

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Definitions:

Career Success

The attainment of desirable work achievements and experiences over one's work life, including job satisfaction, promotions, and salary increments.

Political Skill

The ability to understand others at work and to use that knowledge to influence others to act in ways that enhance one’s personal or organizational objectives.

Social Astuteness

An individual's ability to understand and navigate social situations effectively, often characterized by keen awareness of others' reactions and intentions.

Interpersonal Influence

Interpersonal Influence is the ability of an individual to affect the behaviors, attitudes, opinions, or choices of others through direct or indirect social interaction.