Multiple Choice
Application controls vary with each application in the IT system.In attempting to review and gain an understanding of the internal control system, the auditor must evaluate the application controls for every:
A) audit area in which the client uses the computer.
B) material audit area.
C) audit area.
D) audit area where the auditor plans to reduce assessed control risk.
Correct Answer:
Verified
Correct Answer:
Verified
Q33: The objective of the computer audit technique
Q40: Which of the following is NOT a
Q43: The major disadvantage of generalised audit software
Q44: Which of the following are key to
Q46: Using the test data approach, the auditor
Q47: Processing controls is a category of general
Q48: The audit approach in which the auditor
Q49: Internal control is ineffective when computer programmers:<br>A)
Q50: After obtaining an understanding of IT internal
Q66: Discuss the four areas of responsibility under