Which of the Following Are IT Controls That the Auditor

question 66

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 with the sales invoice before revenue is recognized
• B)Sales revenue is recognized based on the date on the shipping 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 input sales orders,shipping documents,and sales invoices
• E)Goods are shipped only to customers with valid addresses
• F)Both A and C
• G)Both B and D
• H)Both C and E

Analyze investment options by calculating future value and comparing it to present costs.

Understand the functions and usage of medical instruments related to urinary analysis and treatment.

Identify the anatomy and physiological features of the urinary system including the functions of specific organs.

Recognize and describe common urinary system conditions, their symptoms, and significance.

---

Definitions:

Emotion Labeling

The process of identifying and naming one's emotional states.

Facial Feedback Hypothesis

The idea that facial movements can influence emotional experiences, suggesting that smiling can make you feel happier.

Rejection

The act of refusing to accept, submit to, believe, or make use of something or someone.

Universality of Emotions

The theory that certain emotions are experienced and recognized in similar ways by people across different cultures.