A "walk through" test is:
A) A means of ensuring that transactions are processed as described in the control system flowchart.
B) A test of physical security over access to computer rooms.
C) A computer assisted technique for processing client data on a different system.
D) An audit procedure carried out at the planning stage of an audit.
Correct Answer:
Verified
Q28: An auditor does not need to test:
A)Control
Q29: What internal control objective is affected by
Q29: The Handbook Section "Communication with Management of
Q30: At the planning stage, the auditor's goal
Q31: Anyone who designs a processing system should:
A)Not
Q32: One control benefit of an IT system
Q33: Which of the following statements is true?
A)Testing
Q34: Control tests should be applied to samples
Q35: If there have been no changes to
Q38: The internal control objective of accuracy is
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