Which of the following is NOT an example of an application control?
A) There are reasonableness tests reviewing hours worked by employees.
B) There are reasonableness tests for the unit selling price of a sale.
C) After processing, all sales transactions are reviewed by the sales department.
D) An equipment failure causes an error message on the monitor.
Correct Answer:
Verified
Q23: Well-controlled organisations segregate key duties within IT.Ideally,
Q24: Which one of the following is NOT
Q25: What type of analyst coordinates development and
Q26: Which of the following is NOT a
Q27: Controls which are built in by the
Q29: Which of the following is NOT an
Q30: Parallel testing involves:
A) processing test data against
Q31: Which two broad control groupings for IT
Q32: Which one of the following is NOT
Q33: Auditors usually evaluate the effectiveness of:
A) sales-cycle
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