What is a "walk through" test?
A) A means of ensuring that transactions are processed as described in the control system flowchart.
B) A test of physical security over access to computer rooms.
C) A computer-assisted technique for processing client data on a different system.
D) A substantive audit procedure carried out at the planning stage of an audit.
Correct Answer:
Verified
Q1: Anyone who designs a processing system should
Q3: Inherent risk and control risk are often
Q4: Monthly comparison of the accounts receivable control
Q5: Which of the following descriptions of job
Q6: When the assessed level of inherent risk
Q7: At the planning stage,the auditor's primary goal
Q8: Which of the following is true regarding
Q9: Validity refers to _.
A)ensuring that transactions are
Q10: To track employee time worked,an audit client
Q11: Which of the following statements is true?
A)Testing
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