A logic diagram is best described as ________.
A) a complex system of flowcharts detailing the audit procedures conducted and key audit findings
B) a narrative surmise of the key audit findings
C) being similar to a flowchart but including little detail
D) being completed by the client and the auditor upon conclusion of the audit
Correct Answer:
Verified
Q68: The auditor's understanding of the client's system
Q69: Which of the following is a form
Q70: Computer general controls pertain to _.
A)only the
Q71: An auditor's documentation of the client's system
Q72: Input controls are designed to provide reasonable
Q74: Which application control matches the classification (or
Q75: Which of the following application controls is
Q76: Access controls include a combination of _
Q77: When the computer system checks the validity
Q78: Controlling program development, program changes, computer operations,
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