Audit teams can use the computer to test the operating effectiveness of the client's controls in each of the following cases except to
A) Select transactions and manually audit the actual transaction processing.
B) Evaluate the computer controls using simulated data.
C) Compare external documentation with internal documentation.
D) Evaluate the computer controls using actual data processed through the client's computer programs.
Correct Answer:
Verified
Q86: _ compare the client's processing of simulated
Q87: Which of the following is not an
Q88: Controls that involve all applications of computerized
Q89: The major disadvantage of an integrated test
Q90: Check digits,record counts,and sequence tests are examples
Q92: The method of testing computer controls that
Q93: _ controls are "built in" to the
Q94: Auditing _ refers to the actual evaluation
Q95: An important control over program development is
Q96: Auditing _ consists of reconciling source documents
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