Multiple Choice
Which one of the following is a key component of a decision table?
A) conditions related to accounting transactions
B) actions taken by the computer operator
C) decision rules that are used to predict results of procedures
D) procedures executed by the computer program
E) functions completed by the accounting system
Correct Answer:
Verified
Correct Answer:
Verified
Q59: The rekeying of all or a portion
Q60: Which of the following control program development,
Q61: Match the primary responsibilities below with the
Q62: In an audit of a small company,
Q63: Distinguish between systems programs and application programs,
Q65: The risk of misstatement is associated with
Q66: A <b>before-and-after report</b> shows a summary of
Q67: Utility programs contain instructions that enable the
Q68: An entity's internal controls consist of five
Q69: The auditor's consideration of internal controls relates