The method of testing computer controls that requires audit teams to prepare a computer program to process a client's actual data is referred to as a(n)_________________________________.
Correct Answer:
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Q87: Which of the following is not an
Q88: Controls that involve all applications of computerized
Q89: The major disadvantage of an integrated test
Q90: Check digits,record counts,and sequence tests are examples
Q91: Audit teams can use the computer to
Q93: _ controls are "built in" to the
Q94: Auditing _ refers to the actual evaluation
Q95: An important control over program development is
Q96: Auditing _ consists of reconciling source documents
Q97: Which of the following is not a
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