Multiple Choice
Which of the following is an example of a transaction-level ITGC?
A) Supervisory review and approval of supporting documents.
B) A corporate code of conduct.
C) Second-layer passwords that limit users to specifically approved individuals.
D) Programmed recalculations for checking accuracy of data files.
Correct Answer:
Verified
Correct Answer:
Verified
Q12: If a company's system of ICFR is
Q13: Auditors' working papers must be in electronic
Q14: Each of the following is a control
Q15: The management assertion that is concerned with
Q16: To which of the following accounts would
Q18: When a client company's operations have expanded
Q19: Which of the following is not an
Q20: Which of the following circumstances would not
Q21: Physical vaulting refers to the control procedure
Q22: Segregation of duties is easy to accomplish