Multiple Choice
Tests of controls in an advanced computerized processing system
A) Can be performed using only actual transactions because testing simulated transactions does not provide relevant evidence.
B) Can be performed using actual transactions or simulated transactions.
C) Is impractical because many procedures within the computerized processing system leave no visible evidence of having been performed.
D) Is inadvisable because it may distort the evidence in real-time systems.
Correct Answer:

Verified
Correct Answer:
Verified
Q18: When a real-time computerized processing system is
Q19: Why is it important that the organization
Q20: Which of the following is not a
Q21: When audit teams test a computerized processing
Q22: Which of the following categories of general
Q24: To obtain evidence that controls over access
Q25: Computer controls that are pervasive and apply
Q26: Which of the following is a category
Q27: Audit teams would least likely use computer-assisted
Q28: Which of the following organizational positions would