How do information technologies enhance internal control?
A) Computer controls replace manual controls.
B) Higher quality information is available.
C) Computer controls are cheaper.
D) Both A and B above
Correct Answer:
Verified
Q43: If the general control environment is weak:
A)
Q44: The most important output control is:
A) distribution
Q45: Physical control over computer equipment restricts access
Q45: Which of the following is NOT an
Q46: The effect of ITF transactions should be
Q49: The focus of output controls is to:
A)
Q50: Pre- designed formats for audit working papers
Q51: Program- oriented CAATs:
A) allow the auditor to
Q52: An independent auditor uses generalised audit software.
Q53: The use of 'encryption' techniques protect the
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