Multiple Choice
Which of the following tests CANNOT be performed with the auditor's computer program?
A) Analyse exception responses returned with confirmations received from customers.
B) Verify extensions and footings.
C) Re-sequence data and perform analyses.
D) Compare data on separate files.
Correct Answer:
Verified
Correct Answer:
Verified
Q1: One disadvantage of IT systems is the
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
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