What is a "walk through" test?
A) A means of ensuring that transactions are processed as described in the control system flowchart.
B) A test of physical security over access to computer rooms.
C) A computer-assisted technique for processing client data on a different system.
D) An audit procedure carried out at the planning stage of an audit.
Correct Answer:
Verified
Q1: Anyone who designs a processing system should
Q7: The internal control objective of ensuring that
Q9: Before concluding on the effectiveness of a
Q10: One of the auditor's primary concerns with
Q12: The CPA Canada Handbook section "CAS 265:
Q13: The auditor's primary purpose for evaluating internal
Q13: Key controls are those _.
A) over significant
Q17: An auditor does not need to test
Q26: Control tests should be applied to samples
Q38: Internal controls are put in place to
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