Multiple Choice
Which of the following is likely to be least important to an auditor who is reviewing the internal control of the data processing function?
A) Ancillary program functions.
B) Disposition of source documents.
C) Operator competence.
D) Bit storage capacity.
Correct Answer:
Verified
Correct Answer:
Verified
Q8: Totals of amounts in computer-record data fields
Q30: An input control is designed to ensure
Q33: How does the extent of substantive tests
Q45: An effective internal control for the payroll
Q53: The control environment component of internal controls
Q56: A procedural control used in the management
Q70: For effective internal control purposes, which of
Q75: Which of the following is essential to
Q76: After obtaining an understanding of a client's
Q78: Transaction authorisation within an organisation may be