AUDITING RMU
11th Edition
ISBN: 9781260934830
Author: MESSIER
Publisher: MCGRAW-HILL HIGHER EDUCATION
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Question
Chapter 21, Problem 21.26MCQ
To determine
Concept Introduction:
Trust services means giving an assurance on services provided by the professional based on the common framework and principles. Every principle has an objective, for example, one of the trust services principles is security which means the system is protected against unauthorized access from physical as well as logical.
To choose: The principle that is not the trust principle.
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Chapter 21 Solutions
AUDITING RMU
Ch. 21 - Prob. 21.1RQCh. 21 - Prob. 21.2RQCh. 21 - Prob. 21.3RQCh. 21 - Prob. 21.4RQCh. 21 - Prob. 21.5RQCh. 21 - Prob. 21.6RQCh. 21 - Prob. 21.7RQCh. 21 - Prob. 21.8RQCh. 21 - Prob. 21.9RQCh. 21 - Prob. 21.10RQ
Ch. 21 - Prob. 21.11RQCh. 21 - Prob. 21.12RQCh. 21 - Prob. 21.13RQCh. 21 - Prob. 21.14RQCh. 21 - Prob. 21.15MCQCh. 21 - Prob. 21.16MCQCh. 21 - Prob. 21.17MCQCh. 21 - Prob. 21.18MCQCh. 21 - Prob. 21.19MCQCh. 21 - Prob. 21.20MCQCh. 21 - Prob. 21.21MCQCh. 21 - Prob. 21.22MCQCh. 21 - Prob. 21.23MCQCh. 21 - Prob. 21.24MCQCh. 21 - Prob. 21.25MCQCh. 21 - Prob. 21.26MCQCh. 21 - Prob. 21.27MCQCh. 21 - Prob. 21.28MCQCh. 21 - Prob. 21.29MCQCh. 21 - Prob. 21.30PCh. 21 - Prob. 21.31PCh. 21 - Prob. 21.32PCh. 21 - Prob. 21.33PCh. 21 - Prob. 21.34PCh. 21 - Prob. 21.35P
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- Which of the following is NOT an SDLC controllable activity? a. External audit participation b. User specification c. Systems authorization d. User test and acceptance procedures e. All are SDLC controlsarrow_forwardDistinguish between entity-wide and transaction controls. Which components of internal control are typically entity-wide controls? Which components of internal control are typically transaction controls?arrow_forwardWhich of the following is considered an assurance engagement? Bookkeeping Preparation Compilation Auditarrow_forward
- Which of the following exists as an inherent risk even in the best designed systems a. Authorization b. Collusion c. Independent checks d. Detective controlarrow_forwardDefine Fraud.arrow_forwardWhich of the following is often called a compensating control?a. transaction authorizationb. supervisionc. accounting recordsd. independent verificationarrow_forward
- Which of the following is NOT a data communications control objective?a. maintaining the critical application listb. correcting message loss due to equipment failurec. preventing illegal accessd. rendering useless any data that a perpetrator successfully capturesarrow_forwardWhich of the following principles of internal control relates to having prenumbered documents? O Physical controls. O Documentation procedures. O Segregation of responsibilities. O HR controls.arrow_forwardWhich of the following is a possible safeguard implemented by the client that might mitigate an audit independence threat?arrow_forward
- Which internal control procedure is a deterrent to corruption? Multiple Choice O Use of prenumbered documents O Segregation of duties с O Fidelity bonding O Physical controlsarrow_forwardWhat are the key control objectives required for a well-designed general ledger and reporting information system?arrow_forward
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