Three common techniques auditors use to test computer programs are:
A) Test data, integrated test facilities, and parallel simulation
B) Test data, edit checks, and integrated test facilities
C) Test data, program change control, and parallel simulation
D) Program change control, edit checks, and parallel simulation
Correct Answer:
Verified
Q52: The auditor's role in reviewing the system
Q53: The term "test data" is associated with:
A)Auditing
Q54: An integrated test facility is used to:
A)Test
Q55: All of the following are examples of
Q56: Information Technology governance includes all of the
Q58: SQL is:
A)An example of an integrated test
Q59: The four approaches to through-the-computer auditing include
Q60: Which of the following services does SOX
Q61: Information technology governance is the process of
Q62: Controls over access to IT systems are
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