Auditors typically obtain information about general and application controls through all of the following ways except for:
A)interviews with IT personnel.
B)reviews of detailed questionnaires completed by IT staff.
C)examination of system documentation such as flowcharts.
D)filings submitted to the PCAOB or SEC.

Question

Quizplus · Accepted Answer

Filings submitted to the PCAOB or SEC may not necessarily provide information about general and application controls. Auditors typically obtain information about controls through interviews with IT personnel, reviews of detailed questionnaires completed by IT staff, and examination of system documentation such as flowcharts.

Auditors Typically Obtain Information About General and Application Controls Through