Multiple Choice
An example of a purely manual control is a _______.
A) computerized batch processing system
B) locked inventory cage for high dollar-value items to which only a few authorized staff have a key to access
C) requirement for employees to login to computer systems using validating credentials
D) automated prevention and detection controls
Correct Answer:

Verified
Correct Answer:
Verified
Q74: An auditor asking the employee who prepares
Q75: If the test results do not confirm
Q76: If the auditor determines that an effective
Q77: A material weakness is a deficiency where
Q78: The procedure that relies on the auditor
Q80: Working paper documentation for test of controls
Q81: When performing an integrated audit (to issue
Q82: An IT application control will be ineffective
Q83: If the audit firm is performing an
Q84: The procedure that relies on the auditor