Multiple Choice
Why does a well-controlled IT system offer greater potential for reducing misstatements?
A) because computers reduce the human error that is likely to occur in traditional manual environments
B) because computers process information consistently
C) because computers handle tremendous volumes of complex business transactions effectively
D) all of the above
Correct Answer:
Verified
Correct Answer:
Verified
Q2: Which of the following tests CANNOT be
Q3: An auditor's investigation of a company's IT
Q4: Controls which are built in by the
Q5: Which of the following is NOT an
Q6: Auditing a small client in an IT
Q8: The accumulation of source documents and records
Q9: An advantage of generalised audit software (GAS)is
Q10: Assume you are using generalised audit software
Q11: What type of analyst coordinates development and
Q12: One key to a backup and contingency