Confirming the Existence,assessing the Effectiveness,and Checking the Continuity of the Operation
Multiple Choice
Confirming the existence,assessing the effectiveness,and checking the continuity of the operation of the internal controls upon which reliance is placed is called
A) compliance testing.
B) financial statement auditing.
C) auditing "around-the-computer."
D) substantive testing.
Correct Answer:
Verified
Correct Answer:
Verified
Q100: _ is an IT governance professional certification
Q101: "Auditing through the computer" refers to<br>A) substantive
Q102: An audit that examines the controls governing
Q103: Presented below is a list of terms
Q104: An organization's current status compared to benchmarks
Q106: External auditors typically conduct compliance testing because<br>A)
Q107: Embedded audit routines are more easily added
Q108: Specific documentation showing the nature of application
Q109: The snapshot technique involves capturing and dumping<br>A)
Q110: Which of the following information system auditing