When processing controls within the computerized processing system may not leave visible evidence that could be inspected by audit teams,the teams should:
A) Make corroborative inquiries.
B) Observe the separation of duties of personnel.
C) Review transactions submitted for processing and comparing them to related output.
D) Review the run manual.

Question

Quizplus · Accepted Answer

Reviewing transactions submitted for processing and comparing them to related output helps auditors verify the accuracy and completeness of processing when there is no visible evidence of controls.

When Processing Controls Within the Computerized Processing System May Not