Multiple Choice
Which of the following statements is not true?
A) All systems should be properly authorized to ensure their economic justification and feasibility.
B) Users need not be actively involved in the systems development process.
C) All program modules must be thoroughly tested before they are implemented.
D) The task of creating meaningful test data is time consuming.
Correct Answer:
Verified
Correct Answer:
Verified
Q56: Discuss the six general categories of tests
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Q58: All of the following statements are true
Q59: Which statement is not true? Embedded audit
Q60: Auditors do not rely on detailed knowledge
Q61: One of the auditor's objectives relating to
Q62: Which control is not a part of
Q63: Maintenance access to systems increases the risk
Q64: What is the purpose of the auditor's
Q65: To meet the governance-related expectations of management