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The auditor wants to understand the actual flow of data regarding cash processing.

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The auditor wants to understand the actual flow of data regarding cash processing. The most convincing evidence would be obtained by

A.

Reviewing the systems flowchart.

B.

Performing a "walk-through" of the processing and obtaining copies of all documents used.

C.

Reviewing the programming flowchart for evidence of control procedures placed into the computer programs.

D.

Interviewing the treasurer.

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IQN QIA Summary

  • Vendor: IQN
  • Product: QIA
  • Update on: Jan 2, 2026
  • Questions: 80
Price: $52.5  $149.99
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TESTED 02 Jan 2026