In order to test programmed application controls in the revenue cycle and determine whether expected results appear on exception reports, an auditor might submit a/an _________ (choose two options).
A)missing customer code
B)order that exceeds a customer's credit limit
C)valid product code
D)invoice quantity matching quantity on shipping documents

Question

Quizplus · Accepted Answer

Submitting a missing customer code and an order that exceeds a customer's credit limit would test whether the programmed application controls are able to identify and flag exceptions, as these are common issues that need to be flagged for further review. Including a valid product code and an invoice quantity matching quantity on shipping documents would not necessarily test the effectiveness of programmed application controls in identifying exceptions.

In Order to Test Programmed Application Controls in the Revenue