Multiple Choice
An example of a program change control is:
A) program change forms must be authorised by the IT manager.
B) the accounts receivable clerk does not have access to the cash payments application.
C) regular and timely back-ups of data.
D) All of the above.
Correct Answer:
Verified
Correct Answer:
Verified
Q11: An example of a purely manual control
Q12: Benchmarking is appropriate when:<br>A)the application is stable.<br>B)a
Q13: Tests of controls will usually be carried
Q14: Benchmarking is an audit strategy that can
Q15: In trying to determine whether there is
Q17: The factors to consider when deciding the
Q18: Enquiry involves the auditor:<br>A)the auditor observing the
Q19: What are the main items commonly included
Q20: Enquiry involves the auditor observing the actual
Q21: The Committee of Sponsoring Organisations (COSO)of the