Multiple Choice
Regardless of whether the results are printed or retained electronically, auditors may perform all of the following procedures to test application outputs, except:
A) Integrated tests
B) Reasonableness tests
C) Audit trail tests
D) Rounding errors tests
Correct Answer:
Verified
Correct Answer:
Verified
Q30: The main difference between substantive testing and
Q31: All types of auditors must follow guidelines
Q32: Independent auditors are generally actively involved in
Q33: The rule in the PCAOB/AICPA Code of
Q34: Which of the following computer-assisted auditing techniques
Q36: The existence of IT-based business processes that
Q37: Auditors should perform this type of test
Q38: This organization issues guidelines for conducting the
Q39: Which of the following is not one
Q40: Although there are a number of organizations