Multiple Choice
Which of the following is not a control risk associated with manual controls?
A) lower effectiveness for high-volume or recurring transactions
B) human error
C) Inappropriate manual intervention
D) relative ease of bypassing,ignoring,or overriding
Correct Answer:
Verified
Correct Answer:
Verified
Q32: What is a "walk through" test?<br>A)A means
Q33: The required degree of control compliance is
Q34: The auditor's primary concern with regard to
Q35: Validity refers to _.<br>A)ensuring that transactions are
Q36: A clean audit is normally associated with
Q38: Which of the following descriptions of job
Q39: The objective of application control procedures is
Q40: The internal control objective of ensuring that
Q41: Which of the following statements is true?<br>A)Testing
Q42: The auditor's primary concern related to the