Auditors Perform Test of Controls to Determine Whether

question 22

Multiple Choice

Auditors perform test of controls to determine whether

• A)the control procedures designed by management are developed effectively
• B)the control procedures are operating
• C)the control procedures developed by management are designed effectively and if the controls are operating
• D)the control activities are being properly monitored

---

Definitions:

Digital Certificate

An electronic document that uses public key cryptography to establish the ownership of a public key by the named subject of the certificate.

User's Identity

The collection of data and attributes associated with a specific user within a system or platform, often used for authentication and personalization.

Browser Security Settings

Configuration options in a web browser to protect the user from potential threats and control privacy levels while browsing.

Accumulated Web History

Refers to the collective record of websites and pages a user has visited over time, stored by a web browser.