Question 9:
Which of the following can assist the Auditor in obtaining an understanding of the Internal Control System by way of computer documentation?
A. System flow charts
B. System control
C. System narrative
D. Record count
E. Program listing
The correct answer is (A)
Past Question Review:
A System flowchart is a way of displaying how data flows in a system and how decisions are made to control events. To illustrate this, symbols are used. They are connected together to show what happens to data and where it goes.
Systems flowcharts graphically illustrate the major processes, inputs and outputs of a system and are primarily used for the physical
The correct answer is (A)
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