The auditor can perform many different kinds of tests and other functions with the auditor's computer program. Which of the following tests or functions CANNOT be performed?
A) Verify extensions and footings.
B) Analyse exception responses returned with confirmations received from customers.
C) Compare data on separate files.
D) Re- sequence data and perform analyses.
Correct Answer:
Verified
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
Q24: Internal control is ineffective when computer programmers:
A)
Q25: Which of the following is NOT a
Q26: Generalised audit software can be used to
Q27: Auditing around the computer:
A) uses computer programs
Q28: Strong general controls mitigate which type of
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