Solved

To Test the Operating Effectiveness of Computer Controls,audit Teams Can

Question 81

Multiple Choice

To test the operating effectiveness of computer controls,audit teams can use each of the following methods except


A) Creating a "dummy entity" and processing simulated transactions along with actual transactions.
B) Creating fictitious transactions for processing through the client's computer programs separately from actual client transactions.
C) Processing actual client transactions through an auditor-created program.
D) Observing the separation of duties of client personnel.

Correct Answer:

verifed

Verified

Unlock this answer now
Get Access to more Verified Answers free of charge

Related Questions

Unlock this Answer For Free Now!

View this answer and more for free by performing one of the following actions

qr-code

Scan the QR code to install the App and get 2 free unlocks

upload documents

Unlock quizzes for free by uploading documents