A well- controlled IT system offers greater potential for reducing misstatements because:
A) computers reduce the human error that is likely to occur in traditional manual environments.
B) computers process information consistently.
C) computers handle tremendous volumes of complex business transactions effectively.
D) all of the above
Correct Answer:
Verified
Q12: Many clients have their data processed at
Q13: Controls which are designed to assure that
Q14: Which one of the following statements is
Q15: To obtain evidence that all external users
Q16: Which of the following is a generalised
Q18: The audit procedure which is least useful
Q19: Application controls vary with each application in
Q20: Generalised audit software:
A) is a method of
Q21: Which one of the following is NOT
Q22: Auditors usually evaluate the effectiveness of:
A) applications
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