To obtain evidence that controls over access to computer programs are properly functioning,audit teams most likely would
A) Create checkpoints at periodic intervals after data processing to test for unauthorized use of the system.
B) Examine the transaction log to discover whether any transactions were lost or entered twice due to a system malfunction.
C) Enter invalid identification numbers or passwords to ascertain whether the system rejects them.
D) Vouch a random sample of processed transactions to ensure proper authorization.

Question

Quizplus · Accepted Answer

Entering invalid identification numbers or passwords tests whether the system properly rejects unauthorized access, directly assessing the functioning of access controls.

To Obtain Evidence That Controls Over Access to Computer Programs