The Auditor Uses a Variety of Procedures to Test Whether

question 74

Multiple Choice

The auditor uses a variety of procedures to test whether controls effectively.These procedures may all of the following except:

• A)Take a sample of purchase orders and trace them through the system to determine whether (a)there was proper review of credit,and (b)credit authorization or denial was proper.
• B)Take a sample of recorded items (accounts payable)and send a positive confirmation to the related vendors to determine whether the balance is properly stated.
• C)Take a sample of recorded items (accounts receivable)and trace back to the credit approval process to determine that it was performed appropriately.
• D)Use a computer audit program to read all accounts receivable and develop a print- out of all account balances that exceed their credit authorization.

Comprehend the purpose and functionality of Windows security features like Windows Defender Firewall.

Recognize the importance and methods of personalizing the work environment in Windows to enhance productivity.

Understand how to manage and optimize system resources, including storage and display settings.

Be aware of Windows compatibility with various regions and languages.

---

Definitions:

Reasonable Regulations

Regulations deemed fair, moderate, and not excessive, often designed to protect public welfare or consumer rights.

Compensation

Payment or reward given to someone, typically as reparation for loss, injury, or suffering, or as payment for a service or employment.

Public Use

The use of land or property by a government for activities and projects that benefit the general public.

Personal Property

Refers to movable items owned by an individual or a corporation, including furniture, vehicles, electronics, stocks, and intellectual property, as opposed to real property like land or buildings.