Multiple Choice
IT audit procedures typically include a combination of data accuracy tests where the data processed by computer applications are reviewed for correct dollar amounts or other numerical values.These procedures are referred to as:
A) Security controls
B) Processing controls
C) Input controls
D) Output controls
Correct Answer:
Verified
Correct Answer:
Verified
Q2: The two broad categories of general controls
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
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
Q12: The proof of the fairness of the