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.

Question

Quizplus · Accepted Answer

Auditors typically use a combination of methods to obtain information about controls, including interviews with IT personnel to understand processes, examination of systems documentation to evaluate system design and planned controls, and reading program change requests to assess changes made to the system. Therefore, the best answer is D, all of the above methods.

Auditors Usually Obtain Information About General and Application Controls Through