Multiple Choice
Processing auditor test data using the client's software application _______.
A) will allow the auditor to verify that the software application is functioning as designed
B) will allow the auditor to verify manual controls within the software application are functioning as designed
C) may corrupt the client's system, and should not be attempted
D) should be performed without the knowledge of the client's senior management
Correct Answer:
Verified
Correct Answer:
Verified
Q1: Techniques that involve the auditor's use of
Q2: The procedure that involves the auditor performing
Q3: The tolerable deviation rate _.<br>A)is the maximum
Q4: Internal controls can _.<br>A)only include certain procedures
Q5: _ are a combination of testing procedures
Q7: _ rate is the maximum rate of
Q8: The auditor begins selecting controls to test
Q9: Inquiry _.<br>A)alone would be considered quality audit
Q10: When designing tests of controls, consideration is
Q11: Detection controls are those applied before transactions