A computer program that will not allow a sale to be processed if a customer has exceeded its credit limit is an example of a
A) preventive control.
B) test of controls.
C) detect control.
D) substantive procedure.
Correct Answer:
Verified
Q66: Boca Chino, a public accountant, is testing
Q67: Theo Lillis performs the following application control
Q68: Tamara Lansdown, an audit senior, performed a
Q69: Which of the following statements is incorrect?
A)
Q70: The auditor had the following procedures in
Q72: Millicent Vonareva was reviewing her IT General
Q73: Which of the following statements is correct?
A)
Q74: The factors to consider when deciding the
Q75: Controls can be classified as
A) information technology
Q76: An example of a program change control
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents