Multiple Choice
Which of the following is NOT an application control?
A) post-processing review of sales transactions by the sales department
B) reasonableness test for unit selling price of sale
C) preprocessing authorisation of sales transactions
D) separation of duties between computer programmer and operators
Correct Answer:
Verified
Correct Answer:
Verified
Q1: One disadvantage of IT systems is the
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
Q6: Auditing a small client in an IT
Q7: Why does a well-controlled IT system offer
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