Multiple Choice
The two broad categories of general controls that relate to IT systems include which of the following:
A) IT systems documentation
B) IT administration and the related operating systems development and maintenance processes
C) Authenticity table
D) Computer security and virus protection
Correct Answer:
Verified
Correct Answer:
Verified
Q1: The primary objective of compliance testing in
Q3: Which of the following computer-assisted auditing techniques
Q4: A large part of the work performed
Q5: Which management assertion determines that transactions and
Q6: Which of the following types of audits
Q7: IT audit procedures typically include a combination
Q8: Audit procedures designed to evaluate both general
Q9: Techniques used for gathering evidence include all
Q10: In addition to testing system documentation, auditors
Q11: During substantive testing, if material misstatements have