An Auditor's Flowchart of the Client's IT System Is a Graphical

question 11

Multiple Choice

An auditor's flowchart of the client's IT system is a graphical representation that depicts the auditor's:

• A) program for tests of controls.
• B) understanding of the system of how the IT system functions.
• C) understanding of the types of errors that are probable given the present system.
• D) documentation of the study and evaluation of the system.

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Definitions:

Microsoft Office

A suite of productivity tools developed by Microsoft, including Word, Excel, PowerPoint, and Outlook, designed for document creation, data analysis, presentations, and email management.

Software License

A legal agreement that specifies the terms under which a software program can be accessed and used.

Software Piracy

The illegal copying, distribution, or use of software without the proper licensing or purchase from the copyright owner.

Full Installation

The comprehensive setup of software or a system, including all necessary components and files for it to function.