Multiple Choice
When the computer system checks the validity of a customer number or whether a customer has reached their credit limit is an example of a(an) _____.
A) internal audit control
B) internal system control
C) computer application control
D) systems application control
Correct Answer:
Verified
Correct Answer:
Verified
Q7: IT dependent manual controls are controls that
Q8: An integrated audit refers to the audit
Q9: The management letter prepared by the auditor
Q10: When the auditor identifies internal control strengths,
Q11: Which two of the following are true
Q13: Controlling program development, program changes, computer operations,
Q14: An effective and robust system of internal
Q15: A deficiency in an operation exists when
Q16: Which of the following is comprised of
Q17: Risks related to the prelisting of cash