Multiple Choice
An example of a program change control is:
A) the accounts receivable clerk does not have access to the cash payments application.
B) regular and timely back-ups of data.
C) program change forms must be authorised by the IT manager.
D) All of the above.
Correct Answer:
Verified
Correct Answer:
Verified
Q8: Tracing certain amounts on the bank reconciliation
Q11: An example of a purely manual control
Q29: ASA 230 Audit Documentation requires auditors to
Q31: Controls can be classified as:<br>A) information technology
Q32: The factors to consider when deciding the
Q33: A computer program that will not allow
Q34: A sampling technique used to reach a
Q36: Enquiry involves the auditor:<br>A) using questioning skills
Q37: Tracing certain amounts on the bank reconciliation
Q110: If the tests of controls confirm the