Multiple Choice
One control benefit of an IT control is that it ________.
A) is efficient at processing large,unusual,or non-recurring transactions
B) can monitor the effectiveness of automated controls
C) adjusts rapidly to changing business processes
D) reduces the risk of controls being overridden
Correct Answer:
Verified
Correct Answer:
Verified
Q41: Which of the following statements is true?<br>A)Testing
Q42: The auditor's primary concern related to the
Q43: Classification refers to ensuring that the accounting
Q44: Anyone who designs a processing system should
Q45: The auditor's control risk assessment will affect
Q46: To reach a conclusion on the effectiveness
Q47: The greater the reliance placed on the
Q48: Which of the following is true regarding
Q49: To track employee time worked,an audit client
Q51: An advantage of using a pre-printed audit