Multiple Choice
You are the head of the IT department at Panther Designs,Inc.A systems review reveals that your firm has poor control procedures for preventing inadvertent programming errors.However,you are not concerned because you feel Panther Designs has strong compensating controls.What control likely exists to give you this confidence?
A) The internal audit department processes test data at Panther Designs.
B) Panther Designs pays its employees well,decreasing the likelihood of errors.
C) Panther Designs only hires competent programmers,decreasing the likelihood of errors.
D) All of Panther Design's IT applications are less than 2 years old.
Correct Answer:

Verified
Correct Answer:
Verified
Q4: The _ stage of the auditing process
Q5: The information systems audit objective that pertains
Q6: Explain why the auditor's role in program
Q7: Auditors have several techniques available to them
Q8: As the head of the internal audit
Q10: Audit routines that notify auditors of questionable
Q11: Expanding a firm's operations to include a
Q12: Why do all audits follow a sequence
Q13: Which statement below is incorrect regarding program
Q14: When a control deficiency is identified,the auditor