Which statement is not correct? The audit trail in a computerized environment
A) consists of records that are stored sequentially in an audit file
B) traces transactions from their source to their final disposition
C) is a function of the quality and integrity of the application programs
D) may take the form of pointers,indexes,and embedded keys
Correct Answer:
Verified
Q62: Which of the following is not an
Q95: Run-to-run control totals can be used for
Q97: Which of the following is not an
Q98: Which check is not an input control?
A)reasonableness
Q99: Input controls include all of the following
Q99: Which statement is not correct?
A) only successful
Q101: Distinguish between exposure and risk.
Q102: Explain the purpose of the PCAOB.
Q103: What are the five internal control components
Q120: Locking petty cash in a safe is
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