A properly prepared systems flowchart can be used to:
A)Evaluate internal controls in the AIS.
B)Determine which processes are completed manually in the AIS.
C)Both A and B
D)Neither A nor B

Question

Quizplus · Accepted Answer

A properly prepared systems flowchart can be used to evaluate the internal controls in the AIS as it provides a visual representation of the system's processes, allowing auditors to determine whether these processes are adequately controlled. It can also help determine which processes are completed manually in the AIS as it provides a clear indication of the flow of data and documents within the system.

A Properly Prepared Systems Flowchart Can Be Used To