Why do we use a component diagram?
What will be an ideal response?
A component diagram models the interactions between components. Because one component may support multiple interfaces and each interface has an independent "connector", the component diagram shows the use of each interface separately. Component diagrams are also known as wiring diagrams because they show how different parts of the system are "wired" together.
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The term "diversity" is synonymous with differences.
a. true b. false
Which of the following factors would an auditor least likely consider when assessing the inherent risk associated with sales transactions?
A) Billings are made using the percentage-of-completion method of revenue recognition. B) The nature of the credit authorization process. C) Some invoices are normally billed prior to shipments [which occur at a later date]. D) The conditions of the sale allow for a right of return or the right to modify the purchase agreement.