Multiple Choice
Computer controls that are pervasive and apply to all applications of a computerized processing system are referred to as
A) Computer controls.
B) Environment controls.
C) Automated application controls.
D) General controls.
Correct Answer:
Verified
Correct Answer:
Verified
Q20: Which of the following is not a
Q21: When audit teams test a computerized processing
Q22: Which of the following categories of general
Q23: Tests of controls in an advanced computerized
Q24: To obtain evidence that controls over access
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
Q29: Which of the following computer controls would
Q30: In end-user computing environments,the processing control procedures