Auditors Usually Obtain Information About General and Application Controls Through

question 76

Multiple Choice

Auditors usually obtain information about general and application controls through:

• A)interviews with IT personnel.
• B)examination of systems documentation.
• C)reading program change requests.
• D)all of the above methods.

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Definitions:

Specific Date

A particular day identified by its unique combination of day, month, and year.

Balance Sheet

A balance sheet is a financial statement that provides a snapshot of a company's financial condition at a specific moment, showing assets, liabilities, and equity.

Tax-Mapping Line

A specific designation or classification used in accounting software to allocate transactions for tax preparation purposes.

Account Type

Categories of accounts in accounting or financial management that differentiate between the kinds of transactions they record, such as assets, liabilities, revenue, and expenses.