If the general control environment is weak:
A) auditing through the computer is usually the most cost- effective audit approach.
B) the auditor will need to rely more on application controls and increase testing of these.
C) this tends to have a pervasive effect on the application control environment.
D) all of the above
Correct Answer:
Verified
Q38: Parallel testing involves:
A) requiring the user to
Q39: Generalised audit software can be used 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
Q44: The most important output control is:
A) distribution
Q45: Which of the following is NOT an
Q45: Physical control over computer equipment restricts access
Q46: The effect of ITF transactions should be
Q48: How do information technologies enhance internal control?
A)
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