Which of the following is NOT an example of an applications control?
A) An equipment failure causes an error message on the monitor.
B) After processing, all sales transactions are reviewed by the sales department.
C) There are reasonableness tests for the unit selling price of a sale.
D) Resonableness tests reviewing hours worked by employees
Correct Answer:
Verified
Q49: The focus of output controls is to:
A)
Q50: Pre- designed formats for audit working papers
Q51: Program- oriented CAATs:
A) allow the auditor to
Q52: An independent auditor uses generalised audit software.
Q53: The use of 'encryption' techniques protect the
Q55: Which of the following is NOT a
Q56: Controls which apply to the processing of
Q57: If a control total were to be
Q58: Oversight of the IT function to ensure
Q59: Which one of the following is NOT
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