Auditing around the computer:
A) uses computer programs to perform audit tasks in special circumstances.
B) uses the client's computer as an audit tool.
C) only considers the non- IT controls in assessing control risk.
D) all of the above
Correct Answer:
Verified
Q19: An auditor's investigation of a company's IT
Q22: Auditors usually evaluate the effectiveness of:
A) applications
Q23: The auditor can perform many different kinds
Q24: Internal control is ineffective when computer programmers:
A)
Q25: Which of the following is NOT a
Q26: Generalised audit software can be used to
Q28: Strong general controls mitigate which type of
Q29: The objective of understanding internal control and
Q30: When the client uses a computer but
Q31: Should the auditor feel, after obtaining an
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