Multiple Choice
Which of the following is not a benefit of using IT-based controls?
A) ability to process large volumes of transactions
B) ability to replace manual controls with computer-based controls
C) reduction in misstatements due to consistent processing of transactions
D) reduction in internal control evaluation in setting control risk
Correct Answer:

Verified
Correct Answer:
Verified
Q30: "Auditing around the computer" is acceptable only
Q39: "Auditing around the computer" is most appropriate
Q45: Which of the following audit procedures used
Q53: Which of the following is a significant
Q54: Processing controls is a category of application
Q56: The audit approach in which the auditor
Q84: Which of the following tests determines that
Q92: Discuss how the integration of IT into
Q115: Which of the following is a component
Q140: Controls that relate to a specific use