Question 3
Data matching is an example of a(n)
Question 4
This tests a numerical amount to ensure that it does not exceed a
predetermined value nor fall below another predetermined value.
Question 5
A facility that contains all the computing equipment the organization
needs to perform its essential business activities is known as a
Question 6
The evidence collection method that examines all supporting
documents to determine the validity of a transaction is called
Question 7
With which stage in the auditing process are the consideration of risk
factors and materiality most associated?
Question 8
An auditor must be willing to accept some degree of risk that the audit
conclusion is incorrect. Accordingly, the auditor's objective is to seek
________ that no material error exists in the information audited.
Question 9
The information systems audit objective that pertains to source data
being processed into some form of output is known as
Question 10
An auditor manually calculates accumulated depreciation on a
delivery van and compares her calculation with accounting records.
This is an example collecting audit evidence by
Question 11