Generalised audit software can be used to perform many different kinds of tests. Which is NOT one of them?
A) Review of accounts receivable balances for amounts over the credit limit
B) Observing cash receipts processes
C) Recalculating employees' net pay calculations
D) Preparing general ledger trial balances
Correct Answer:
Verified
Q34: A key to successful software purchase decisions
Q36: IT can significantly impact on an organisation's
Q37: Well- controlled organisations segregate key duties within
Q38: Parallel testing involves:
A) requiring the user to
Q40: When auditing a computerised system, an auditor
Q41: Controls which are built in by the
Q42: The audit approach in which the auditor
Q43: If the general control environment is weak:
A)
Q44: The most important output control is:
A) distribution
Q97: A site is allowed to retain the
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