One control benefit of an IT system is that it:
A) Is efficient at processing large, unusual or non-recurring transactions.
B) Can monitor the effectiveness of automated controls.
C) Adjusts rapidly to changing business processes.
D) Reduces the risk of controls being overridden.
Correct Answer:
Verified
Q27: Before concluding on the effectiveness of a
Q28: An auditor does not need to test:
A)Control
Q29: The Handbook Section "Communication with Management of
Q29: What internal control objective is affected by
Q30: At the planning stage, the auditor's goal
Q31: Anyone who designs a processing system should:
A)Not
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
Q37: A "walk through" test is:
A)A means of
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