
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
Edition 9ISBN: 978-0130459206
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
Edition 9ISBN: 978-0130459206 Exercise 28
An auditor anticipates assessing control risk at a low level in an IT environment. Under these circumstances, on which of the following controls would the auditor initially focus?
A) Data capture controls.
B) Application controls.
C) Output controls.
D) General controls.
A) Data capture controls.
B) Application controls.
C) Output controls.
D) General controls.
Explanation
Justification: General control refers to...
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
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