A key challenge of cybersecurity for auditors is: a) Ensuring the integrity and confidentiality of client data b) Physical security of assets only c) Developing new audit standards d) Reducing audit fees

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A key challenge of cybersecurity for auditors is: Ensuring the integrity and confidentiality of client data.

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Asked 20 days ago|10/29/2025 8:58:33 AM

Updated 20 days ago|10/29/2025 9:15:04 AM

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yumdrea

A key challenge of cybersecurity for auditors is: Ensuring the integrity and confidentiality of client data.

Added 20 days ago|10/29/2025 9:14:28 AM

This answer has been confirmed as correct and helpful.

Greygrey

A key challenge of cybersecurity for auditors is Ensuring the integrity and confidentiality of client data.

Added 20 days ago|10/29/2025 9:14:28 AM

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zabloninzagi

A key challenge of cybersecurity for auditors is ensuring the integrity and confidentiality of client data.

Added 20 days ago|10/29/2025 9:14:34 AM

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anthony23

A key challenge of cybersecurity for auditors is: Ensuring the integrity and confidentiality of client data.

Added 20 days ago|10/29/2025 9:14:37 AM

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Flora1988

A key challenge of cybersecurity for auditors is: Ensuring the integrity and confidentiality of client data.

Added 20 days ago|10/29/2025 9:14:45 AM

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matahari

A key challenge of cybersecurity for auditors is: Ensuring the integrity and confidentiality of client data.

Added 20 days ago|10/29/2025 9:14:55 AM

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olldwalet

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Added 20 days ago|10/29/2025 9:15:04 AM

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Deleted by olldwalet [10/29/2025 9:15:09 AM]

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An example of a detective control is: a) Bank reconciliations b) Segregation of duties c) Authorization of transactions d) Physical asset counts

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Updated 20 days ago|10/29/2025 7:57:37 AM

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MsAnnabel

An example of a detective control is physical asset counts.

Added 20 days ago|10/29/2025 7:57:19 AM

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Flora1988

An example of a detective control is: Bank reconciliations.

Added 20 days ago|10/29/2025 7:57:37 AM

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The purpose of control testing is to: a) Evaluate the design and operating effectiveness of controls b) Detect all frauds c) Confirm account balances d) Prepare financial statements

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Updated 20 days ago|10/29/2025 8:04:23 AM

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zabloninzagi

The purpose of control testing is to evaluate the design and operating effectiveness of controls.

Added 20 days ago|10/29/2025 8:04:23 AM

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A control activity that ensures transactions are properly authorized before processing is: a) An authorization control b) A reconciliation c) An audit trail d) A physical safeguard

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Updated 20 days ago|10/29/2025 8:05:32 AM

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zabloninzagi

A control activity that ensures transactions are properly authorized before processing is an authorization control.

Added 20 days ago|10/29/2025 8:05:03 AM

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yumdrea

A control activity that ensures transactions are properly authorized before processing is: An authorization control.

Added 20 days ago|10/29/2025 8:05:32 AM

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The audit of the statement of cash flows involves: a) Reconciliation of cash flow disclosures with supporting documents and bank statements b) Only verifying the ending cash balance c) Confirming cash with third parties d) Analyzing cash flow ratios

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Updated 5 days ago|11/13/2025 6:12:40 AM

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MsAnnabel

The audit of the statement of cash flows involves reconciling cash flow disclosures with supporting documents and bank statements.

Added 20 days ago|10/29/2025 8:05:57 AM

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Greygrey

The audit of the statement of cash flows involves Reconciliation of cash flow disclosures with supporting documents and bank statements.

Added 20 days ago|10/29/2025 8:06:06 AM

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optfin

Auditing the statement of cash flows involves reconciling cash flow disclosures with supporting documents and bank statements — a process that’s often time-consuming when handled manually.

Today, many finance teams are adopting AI-powered reconciliation tools to streamline this step. These systems automatically match transactions across ERP, bank, and payment gateways, ensuring cash flow data aligns with underlying records — reducing audit effort and improving accuracy.

Platforms like Optimus Fintech help automate these reconciliations in real time, making it easier for auditors and finance teams to validate every movement of cash quickly and confidently.

Has anyone here tried automation tools for cash flow audits or reconciliation processes? Would love to hear your experience.

Added 5 days ago|11/13/2025 6:12:40 AM

In assessing internal control risk, auditors consider: a) The control environment, control activities, and monitoring b) Only the control manual c) Only external controls d) The profitability of the company

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Updated 20 days ago|10/29/2025 8:04:44 AM

1 Answer/Comment

zabloninzagi

In assessing internal control risk, auditors consider the control environment, control activities, and monitoring.

Added 20 days ago|10/29/2025 8:04:44 AM

This answer has been confirmed as correct and helpful.

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