Multiple Choice
One approach to audit through the computer to test controls is to
A) reprocess live data with generalized audit software.
B) trace outputs to source documents to ensure documents have been processed correctly.
C) use simulated data in an audit program to determine if similar controls are being used.
D) reprocess live data and have the auditor compare the output with the previous output.
Correct Answer:
Verified
Correct Answer:
Verified
Q1: Use of electronic funds transfers (such as
Q2: If an external auditor's client has used
Q3: Jenny is the information technology support manager
Q4: Each key control that the auditor intends
Q6: The internal control objective of accuracy is
Q7: Narratives,flowcharts,and internal control questionnaires are three commonly
Q8: The existence of advanced automated systems affects
Q9: A secondary objective of the auditor's study
Q10: Which of the following statements is true
Q11: After considering a client's internal controls,an auditor