Multiple Choice
Which of the following is NOT an example of an applications control?
A) An equipment failure causes an error message on the monitor.
B) After processing, all sales transactions are reviewed by the sales department.
C) There are reasonableness tests for the unit selling price of a sale.
D) Resonableness tests reviewing hours worked by employees
Correct Answer:

Verified
Correct Answer:
Verified
Q9: An advantage of generalised audit software (GAS)is
Q12: One key to a backup and contingency
Q13: Strong general controls mitigate which type of
Q15: Generalised audit software can be used to
Q16: Controls which are built in by the
Q19: If a control total were to be
Q21: Although IT can enhance a company's internal
Q23: Which one of the following computer- assisted
Q43: The major disadvantage of generalised audit software
Q66: Systems development, operations and data control, and