- 1 Marks
AAA – Nov 2011 – L3 – SA – Q20 – Audit of IT Systems and Data Analytics.
Identifies the documentation that aids in understanding the internal control system.
Question
To obtain an understanding of the internal control system, which ONE of the following computer documentations can assist the auditor?
- A. System narrative
- B. System flowchart
- C. System counts
- D. Record layout
- E. Programme listing
Find Related Questions by Tags, levels, etc.
- Tags: Audit evidence, Audit Procedures, Documentation, Internal Control, System Flowchart
- Level: Level 3
- Topic: Audit of IT Systems and Data Analytics
- Series: NOV 2011
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