An audit software program that generates programs that perform certain audit functions,based on auditor specifications,is referred to as a(n)
A)input controls matrix.
B)CAATS.
C)embedded audit module.
D)mapping program.

Question

Quizplus · Accepted Answer

The given scenario describes a Computer-Assisted Audit Technique (CAAT) software program that generates programs to perform specific audit functions based on auditor specifications. CAATs are designed to automate audit procedures and data analysis, providing greater efficiency and accuracy in the audit process. Option A is incorrect as an input control matrix pertains to a documentation of internal control procedures. Option C is incorrect as an embedded audit module refers to an audit program that is integrated into a software application. Option D is incorrect as a mapping program pertains to the process of matching data from one source to another.

An Audit Software Program That Generates Programs That Perform Certain