Multiple Choice
A problem for a CPA associated with advanced IT systems is that:
A) The audit trail normally does not exist.
B) The audit trail is sometimes generated only in machine readable form.
C) The client's internal auditors may have been involved at the design stage.
D) Tests of controls are not possible.
Correct Answer:
Verified
Correct Answer:
Verified
Q19: Which of the following personnel is responsible
Q20: When erroneous data are detected by computer
Q21: The operating system is an example of
Q22: The individual with whom an auditor would
Q23: Which of the following is <b>not </b>a
Q25: Which of the following is most likely
Q26: A network security system that monitors and
Q27: Substantive procedures that cannot be performed with
Q28: Various computing devices (e.g. ,desktops,laptops,tablets,phones)have resulted in
Q29: Which of the following would be<b> least</b>