Multiple Choice
Which of the following application controls is a processing control?
A) Before-and-after report
B) Missing data check
C) Visual scanning
D) Reconciliation of totals
Correct Answer:
Verified
Correct Answer:
Verified
Related Questions
Q52: What does COSO define as a process
Q53: The transaction flow in a typical sales
Q54: When an auditor decides to follow a
Q55: Compared to other types of entity-level controls,
Q56: Entity-level controls are controls that affect a
Q58: An IT system that produces a transaction
Q59: An auditor's documentation of the client's system
Q60: Which of the following principles is within
Q61: A management letter is sometimes referred to
Q62: Access controls include a combination of _