Which of the following is least likely to be used in obtaining an understanding of client general controls?
A)Examination of system documentation
B)Inquiry of key users
C)Walk through of a sales transaction
D)Reviews of questionnaires completed by client IT personnel

Question

Quizplus · Accepted Answer

A walk through of a sales transaction is a specific control test procedure and would not necessarily provide an overall understanding of client general controls. The other options, such as examination of system documentation, inquiry of key users, and reviews of questionnaires completed by client IT personnel, are more commonly used in obtaining an understanding of client general controls.

Which of the Following Is Least Likely to Be Used