One control benefit of an IT system is that it ________.
A) is efficient at processing large, unusual, or non-recurring transactions
B) can monitor the effectiveness of automated controls
C) adjusts rapidly to changing business processes
D) reduces the risk of controls being overridden
Correct Answer:
Verified
Q1: What are the most cost-effective types of
Q5: If there have been no changes to
Q7: The internal control objective of ensuring that
Q9: Validity refers to _.
A)ensuring that transactions are
Q9: Before concluding on the effectiveness of a
Q10: One of the auditor's primary concerns with
Q11: What is a "walk through" test?
A) A
Q13: The auditor's primary purpose for evaluating internal
Q15: The internal control objective of accuracy is
Q38: Internal controls are put in place to
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