Which is included within the audit planning

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Reference no: EM132697720

Problem 1: According to framework for audit of source data controls, tests of control audit procedures involves:

A. Observing procedures

B. Observing and evaluating file library operations

C. User interviews about involvement in systems design and implementation

D. Examination of samples of accounting source data for proper authorization

Problem 2: What are some inputs to the data dictionary?

A. Database designers

B. Reports useful to programmers

C. Lists of programs in which a data item is used

D. Changes in names, descriptions, or uses of existing data elements

Problem 3: Which of the following is included within the audit planning?

A. Assess reliability of information

B. Present audit results to management

C. Develop knowledge of business operations

D. None of the above

Reference no: EM132697720

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